Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001899
- SSN: 0 --- 5/3/2025 6:34:52 PM --- KDIM001899--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:34:52 PM --- KDIM001899--- Received PMS request to port bill: [KDIM001899] from client IP: [10.10.200.2]
- SSN: 5650 --- 5/3/2025 6:34:52 PM --- KDIM001899--- Validating header records of found bill: [KDIM001899]
- SSN: 5650 --- 5/3/2025 6:34:52 PM --- KDIM001899--- Validating details of found bill: [KDIM001899]
- SSN: 5650 --- 5/3/2025 6:34:53 PM --- KDIM001899--- Signed-on to Acumatica
- SSN: 5650 --- 5/3/2025 6:34:53 PM --- KDIM001899--- Posting KDI Invoice#: [KDIM001899] to AQ (CAS Series Nbr.: KDIM001899)
- SSN: 5650 --- 5/3/2025 6:34:58 PM --- KDIM001899--- KDI Invoice#: [KDIM001899] has been to AQ Reference Number [KDIM001899]
- SSN: 5650 --- 5/3/2025 6:34:58 PM --- KDIM001899--- Customer Reference: [KDIM001899] Invetory ID: OELECTVT Qty: 1 Unit Price: 19255.81 Description: Electricity (not encoded) Line Amount: 19255.81
- SSN: 5650 --- 5/3/2025 6:34:58 PM --- KDIM001899--- detail record posted [using Inventory: OELECTVT]
- SSN: 5650 --- 5/3/2025 6:35:03 PM --- KDIM001899--- Customer Reference: [KDIM001899] Invetory ID: OWATERVT Qty: 1 Unit Price: 1818.72 Description: Water (not encoded) Line Amount: 1818.72
- SSN: 5650 --- 5/3/2025 6:35:03 PM --- KDIM001899--- detail record posted [using Inventory: OWATERVT]
- SSN: 5650 --- 5/3/2025 6:35:08 PM --- KDIM001899--- Document is RELEASED
- SSN: 5650 --- 5/3/2025 6:35:08 PM --- KDIM001899--- Success. Marking Header STATUS = 1
- SSN: 5650 --- 5/3/2025 6:35:08 PM --- KDIM001899--- Porting of Invoice [KDIM001899] completed
- SSN: 5650 --- 5/3/2025 6:35:08 PM --- KDIM001899--- Signed-out from Acumatica
- SSN: 5650 --- 5/3/2025 6:35:08 PM --- KDIM001899--- -Done-
- End of audit trail
- Errors: 0