Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003023
- SSN: 0 --- 8/5/2025 11:22:28 PM --- KDIM003023--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:22:28 PM --- KDIM003023--- Received PMS request to port bill: [KDIM003023] from client IP: [10.10.200.3]
- SSN: 7004 --- 8/5/2025 11:22:28 PM --- KDIM003023--- Validating header records of found bill: [KDIM003023]
- SSN: 7004 --- 8/5/2025 11:22:28 PM --- KDIM003023--- Validating details of found bill: [KDIM003023]
- SSN: 7004 --- 8/5/2025 11:22:29 PM --- KDIM003023--- Signed-on to Acumatica
- SSN: 7004 --- 8/5/2025 11:22:29 PM --- KDIM003023--- Posting KDI Invoice#: [KDIM003023] to AQ (CAS Series Nbr.: KDIM003023)
- SSN: 7004 --- 8/5/2025 11:22:34 PM --- KDIM003023--- KDI Invoice#: [KDIM003023] has been to AQ Reference Number [KDIM003023]
- SSN: 7004 --- 8/5/2025 11:22:34 PM --- KDIM003023--- Customer Reference: [KDIM003023] Invetory ID: OELECTVT Qty: 1 Unit Price: 2097.29 Description: Electricity (not encoded) Line Amount: 2097.29
- SSN: 7004 --- 8/5/2025 11:22:34 PM --- KDIM003023--- detail record posted [using Inventory: OELECTVT]
- SSN: 7004 --- 8/5/2025 11:22:40 PM --- KDIM003023--- Document is RELEASED
- SSN: 7004 --- 8/5/2025 11:22:40 PM --- KDIM003023--- Success. Marking Header STATUS = 1
- SSN: 7004 --- 8/5/2025 11:22:40 PM --- KDIM003023--- Porting of Invoice [KDIM003023] completed
- SSN: 7004 --- 8/5/2025 11:22:40 PM --- KDIM003023--- Signed-out from Acumatica
- SSN: 7004 --- 8/5/2025 11:22:40 PM --- KDIM003023--- -Done-
- End of audit trail
- Errors: 0