Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001325
- SSN: 0 --- 3/2/2025 10:43:29 PM --- KDIM001325--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:43:29 PM --- KDIM001325--- Received PMS request to port bill: [KDIM001325] from client IP: [192.168.1.84]
- SSN: 4932 --- 3/2/2025 10:43:29 PM --- KDIM001325--- Validating header records of found bill: [KDIM001325]
- SSN: 4932 --- 3/2/2025 10:43:29 PM --- KDIM001325--- Validating details of found bill: [KDIM001325]
- SSN: 4932 --- 3/2/2025 10:43:29 PM --- KDIM001325--- Signed-on to Acumatica
- SSN: 4932 --- 3/2/2025 10:43:29 PM --- KDIM001325--- Posting KDI Invoice#: [KDIM001325] to AQ (CAS Series Nbr.: KDIM001325)
- SSN: 4932 --- 3/2/2025 10:43:34 PM --- KDIM001325--- KDI Invoice#: [KDIM001325] has been to AQ Reference Number [KDIM001325]
- SSN: 4932 --- 3/2/2025 10:43:34 PM --- KDIM001325--- Customer Reference: [KDIM001325] Invetory ID: OELECTVT Qty: 1 Unit Price: 120937.99 Description: Electricity (not encoded) Line Amount: 120937.99
- SSN: 4932 --- 3/2/2025 10:43:35 PM --- KDIM001325--- detail record posted [using Inventory: OELECTVT]
- SSN: 4932 --- 3/2/2025 10:43:39 PM --- KDIM001325--- Customer Reference: [KDIM001325] Invetory ID: OWATERVT Qty: 1 Unit Price: 8939.06 Description: Water (not encoded) Line Amount: 8939.06
- SSN: 4932 --- 3/2/2025 10:43:40 PM --- KDIM001325--- detail record posted [using Inventory: OWATERVT]
- SSN: 4932 --- 3/2/2025 10:43:45 PM --- KDIM001325--- Document is RELEASED
- SSN: 4932 --- 3/2/2025 10:43:45 PM --- KDIM001325--- Success. Marking Header STATUS = 1
- SSN: 4932 --- 3/2/2025 10:43:45 PM --- KDIM001325--- Porting of Invoice [KDIM001325] completed
- SSN: 4932 --- 3/2/2025 10:43:45 PM --- KDIM001325--- Signed-out from Acumatica
- SSN: 4932 --- 3/2/2025 10:43:45 PM --- KDIM001325--- -Done-
- End of audit trail
- Errors: 0