Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001319
- SSN: 0 --- 3/2/2025 10:41:25 PM --- KDIM001319--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:41:25 PM --- KDIM001319--- Received PMS request to port bill: [KDIM001319] from client IP: [192.168.1.84]
- SSN: 4926 --- 3/2/2025 10:41:25 PM --- KDIM001319--- Validating header records of found bill: [KDIM001319]
- SSN: 4926 --- 3/2/2025 10:41:25 PM --- KDIM001319--- Validating details of found bill: [KDIM001319]
- SSN: 4926 --- 3/2/2025 10:41:26 PM --- KDIM001319--- Signed-on to Acumatica
- SSN: 4926 --- 3/2/2025 10:41:26 PM --- KDIM001319--- Posting KDI Invoice#: [KDIM001319] to AQ (CAS Series Nbr.: KDIM001319)
- SSN: 4926 --- 3/2/2025 10:41:31 PM --- KDIM001319--- KDI Invoice#: [KDIM001319] has been to AQ Reference Number [KDIM001319]
- SSN: 4926 --- 3/2/2025 10:41:31 PM --- KDIM001319--- Customer Reference: [KDIM001319] Invetory ID: OELECTVT Qty: 1 Unit Price: 12862.11 Description: Electricity (not encoded) Line Amount: 12862.11
- SSN: 4926 --- 3/2/2025 10:41:31 PM --- KDIM001319--- detail record posted [using Inventory: OELECTVT]
- SSN: 4926 --- 3/2/2025 10:41:36 PM --- KDIM001319--- Customer Reference: [KDIM001319] Invetory ID: OWATERVT Qty: 1 Unit Price: 501.55 Description: Water (not encoded) Line Amount: 501.55
- SSN: 4926 --- 3/2/2025 10:41:36 PM --- KDIM001319--- detail record posted [using Inventory: OWATERVT]
- SSN: 4926 --- 3/2/2025 10:41:41 PM --- KDIM001319--- Document is RELEASED
- SSN: 4926 --- 3/2/2025 10:41:41 PM --- KDIM001319--- Success. Marking Header STATUS = 1
- SSN: 4926 --- 3/2/2025 10:41:41 PM --- KDIM001319--- Porting of Invoice [KDIM001319] completed
- SSN: 4926 --- 3/2/2025 10:41:41 PM --- KDIM001319--- Signed-out from Acumatica
- SSN: 4926 --- 3/2/2025 10:41:41 PM --- KDIM001319--- -Done-
- End of audit trail
- Errors: 0