Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001891
- SSN: 0 --- 5/3/2025 6:32:08 PM --- KDIM001891--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:32:08 PM --- KDIM001891--- Received PMS request to port bill: [KDIM001891] from client IP: [10.10.200.2]
- SSN: 5642 --- 5/3/2025 6:32:08 PM --- KDIM001891--- Validating header records of found bill: [KDIM001891]
- SSN: 5642 --- 5/3/2025 6:32:08 PM --- KDIM001891--- Validating details of found bill: [KDIM001891]
- SSN: 5642 --- 5/3/2025 6:32:09 PM --- KDIM001891--- Signed-on to Acumatica
- SSN: 5642 --- 5/3/2025 6:32:09 PM --- KDIM001891--- Posting KDI Invoice#: [KDIM001891] to AQ (CAS Series Nbr.: KDIM001891)
- SSN: 5642 --- 5/3/2025 6:32:14 PM --- KDIM001891--- KDI Invoice#: [KDIM001891] has been to AQ Reference Number [KDIM001891]
- SSN: 5642 --- 5/3/2025 6:32:14 PM --- KDIM001891--- Customer Reference: [KDIM001891] Invetory ID: OELECTVT Qty: 1 Unit Price: 11976.05 Description: Electricity (not encoded) Line Amount: 11976.05
- SSN: 5642 --- 5/3/2025 6:32:14 PM --- KDIM001891--- detail record posted [using Inventory: OELECTVT]
- SSN: 5642 --- 5/3/2025 6:32:19 PM --- KDIM001891--- Customer Reference: [KDIM001891] Invetory ID: OWATERVT Qty: 1 Unit Price: 560.57 Description: Water (not encoded) Line Amount: 560.57
- SSN: 5642 --- 5/3/2025 6:32:20 PM --- KDIM001891--- detail record posted [using Inventory: OWATERVT]
- SSN: 5642 --- 5/3/2025 6:32:24 PM --- KDIM001891--- Document is RELEASED
- SSN: 5642 --- 5/3/2025 6:32:24 PM --- KDIM001891--- Success. Marking Header STATUS = 1
- SSN: 5642 --- 5/3/2025 6:32:24 PM --- KDIM001891--- Porting of Invoice [KDIM001891] completed
- SSN: 5642 --- 5/3/2025 6:32:24 PM --- KDIM001891--- Signed-out from Acumatica
- SSN: 5642 --- 5/3/2025 6:32:24 PM --- KDIM001891--- -Done-
- End of audit trail
- Errors: 0