Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003013
- SSN: 0 --- 8/5/2025 11:19:20 PM --- KDIM003013--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:19:20 PM --- KDIM003013--- Received PMS request to port bill: [KDIM003013] from client IP: [10.10.200.3]
- SSN: 6994 --- 8/5/2025 11:19:20 PM --- KDIM003013--- Validating header records of found bill: [KDIM003013]
- SSN: 6994 --- 8/5/2025 11:19:20 PM --- KDIM003013--- Validating details of found bill: [KDIM003013]
- SSN: 6994 --- 8/5/2025 11:19:21 PM --- KDIM003013--- Signed-on to Acumatica
- SSN: 6994 --- 8/5/2025 11:19:21 PM --- KDIM003013--- Posting KDI Invoice#: [KDIM003013] to AQ (CAS Series Nbr.: KDIM003013)
- SSN: 6994 --- 8/5/2025 11:19:26 PM --- KDIM003013--- KDI Invoice#: [KDIM003013] has been to AQ Reference Number [KDIM003013]
- SSN: 6994 --- 8/5/2025 11:19:26 PM --- KDIM003013--- Customer Reference: [KDIM003013] Invetory ID: OELECTVT Qty: 1 Unit Price: 26719.68 Description: Electricity (not encoded) Line Amount: 26719.68
- SSN: 6994 --- 8/5/2025 11:19:26 PM --- KDIM003013--- detail record posted [using Inventory: OELECTVT]
- SSN: 6994 --- 8/5/2025 11:19:32 PM --- KDIM003013--- Document is RELEASED
- SSN: 6994 --- 8/5/2025 11:19:32 PM --- KDIM003013--- Success. Marking Header STATUS = 1
- SSN: 6994 --- 8/5/2025 11:19:32 PM --- KDIM003013--- Porting of Invoice [KDIM003013] completed
- SSN: 6994 --- 8/5/2025 11:19:32 PM --- KDIM003013--- Signed-out from Acumatica
- SSN: 6994 --- 8/5/2025 11:19:32 PM --- KDIM003013--- -Done-
- End of audit trail
- Errors: 0