Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002654
- SSN: 0 --- 7/1/2025 11:32:05 PM --- KDIM002654--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:32:05 PM --- KDIM002654--- Received PMS request to port bill: [KDIM002654] from client IP: [10.10.200.2]
- SSN: 6562 --- 7/1/2025 11:32:05 PM --- KDIM002654--- Validating header records of found bill: [KDIM002654]
- SSN: 6562 --- 7/1/2025 11:32:05 PM --- KDIM002654--- Validating details of found bill: [KDIM002654]
- SSN: 6562 --- 7/1/2025 11:32:06 PM --- KDIM002654--- Signed-on to Acumatica
- SSN: 6562 --- 7/1/2025 11:32:06 PM --- KDIM002654--- Posting KDI Invoice#: [KDIM002654] to AQ (CAS Series Nbr.: KDIM002654)
- SSN: 6562 --- 7/1/2025 11:32:11 PM --- KDIM002654--- KDI Invoice#: [KDIM002654] has been to AQ Reference Number [KDIM002654]
- SSN: 6562 --- 7/1/2025 11:32:11 PM --- KDIM002654--- Customer Reference: [KDIM002654] Invetory ID: OELECTVT Qty: 1 Unit Price: 16587.52 Description: Electricity (not encoded) Line Amount: 16587.52
- SSN: 6562 --- 7/1/2025 11:32:11 PM --- KDIM002654--- detail record posted [using Inventory: OELECTVT]
- SSN: 6562 --- 7/1/2025 11:32:16 PM --- KDIM002654--- Document is RELEASED
- SSN: 6562 --- 7/1/2025 11:32:16 PM --- KDIM002654--- Success. Marking Header STATUS = 1
- SSN: 6562 --- 7/1/2025 11:32:16 PM --- KDIM002654--- Porting of Invoice [KDIM002654] completed
- SSN: 6562 --- 7/1/2025 11:32:16 PM --- KDIM002654--- Signed-out from Acumatica
- SSN: 6562 --- 7/1/2025 11:32:16 PM --- KDIM002654--- -Done-
- End of audit trail
- Errors: 0