Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002653
- SSN: 0 --- 7/1/2025 11:31:50 PM --- KDIM002653--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:31:50 PM --- KDIM002653--- Received PMS request to port bill: [KDIM002653] from client IP: [10.10.200.2]
- SSN: 6561 --- 7/1/2025 11:31:50 PM --- KDIM002653--- Validating header records of found bill: [KDIM002653]
- SSN: 6561 --- 7/1/2025 11:31:50 PM --- KDIM002653--- Validating details of found bill: [KDIM002653]
- SSN: 6561 --- 7/1/2025 11:31:51 PM --- KDIM002653--- Signed-on to Acumatica
- SSN: 6561 --- 7/1/2025 11:31:51 PM --- KDIM002653--- Posting KDI Invoice#: [KDIM002653] to AQ (CAS Series Nbr.: KDIM002653)
- SSN: 6561 --- 7/1/2025 11:31:56 PM --- KDIM002653--- KDI Invoice#: [KDIM002653] has been to AQ Reference Number [KDIM002653]
- SSN: 6561 --- 7/1/2025 11:31:56 PM --- KDIM002653--- Customer Reference: [KDIM002653] Invetory ID: OELECTVT Qty: 1 Unit Price: 11868.76 Description: Electricity (not encoded) Line Amount: 11868.76
- SSN: 6561 --- 7/1/2025 11:31:56 PM --- KDIM002653--- detail record posted [using Inventory: OELECTVT]
- SSN: 6561 --- 7/1/2025 11:32:01 PM --- KDIM002653--- Document is RELEASED
- SSN: 6561 --- 7/1/2025 11:32:01 PM --- KDIM002653--- Success. Marking Header STATUS = 1
- SSN: 6561 --- 7/1/2025 11:32:01 PM --- KDIM002653--- Porting of Invoice [KDIM002653] completed
- SSN: 6561 --- 7/1/2025 11:32:01 PM --- KDIM002653--- Signed-out from Acumatica
- SSN: 6561 --- 7/1/2025 11:32:01 PM --- KDIM002653--- -Done-
- End of audit trail
- Errors: 0