Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002662
- SSN: 0 --- 7/1/2025 11:34:36 PM --- KDIM002662--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:34:36 PM --- KDIM002662--- Received PMS request to port bill: [KDIM002662] from client IP: [10.10.200.2]
- SSN: 6570 --- 7/1/2025 11:34:36 PM --- KDIM002662--- Validating header records of found bill: [KDIM002662]
- SSN: 6570 --- 7/1/2025 11:34:36 PM --- KDIM002662--- Validating details of found bill: [KDIM002662]
- SSN: 6570 --- 7/1/2025 11:34:37 PM --- KDIM002662--- Signed-on to Acumatica
- SSN: 6570 --- 7/1/2025 11:34:37 PM --- KDIM002662--- Posting KDI Invoice#: [KDIM002662] to AQ (CAS Series Nbr.: KDIM002662)
- SSN: 6570 --- 7/1/2025 11:34:42 PM --- KDIM002662--- KDI Invoice#: [KDIM002662] has been to AQ Reference Number [KDIM002662]
- SSN: 6570 --- 7/1/2025 11:34:42 PM --- KDIM002662--- Customer Reference: [KDIM002662] Invetory ID: OELECTVT Qty: 1 Unit Price: 239.53 Description: Electricity (not encoded) Line Amount: 239.53
- SSN: 6570 --- 7/1/2025 11:34:43 PM --- KDIM002662--- detail record posted [using Inventory: OELECTVT]
- SSN: 6570 --- 7/1/2025 11:34:48 PM --- KDIM002662--- Document is RELEASED
- SSN: 6570 --- 7/1/2025 11:34:48 PM --- KDIM002662--- Success. Marking Header STATUS = 1
- SSN: 6570 --- 7/1/2025 11:34:48 PM --- KDIM002662--- Porting of Invoice [KDIM002662] completed
- SSN: 6570 --- 7/1/2025 11:34:48 PM --- KDIM002662--- Signed-out from Acumatica
- SSN: 6570 --- 7/1/2025 11:34:48 PM --- KDIM002662--- -Done-
- End of audit trail
- Errors: 0