Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001906
- SSN: 0 --- 5/3/2025 6:37:14 PM --- KDIM001906--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:37:14 PM --- KDIM001906--- Received PMS request to port bill: [KDIM001906] from client IP: [10.10.200.2]
- SSN: 5657 --- 5/3/2025 6:37:14 PM --- KDIM001906--- Validating header records of found bill: [KDIM001906]
- SSN: 5657 --- 5/3/2025 6:37:14 PM --- KDIM001906--- Validating details of found bill: [KDIM001906]
- SSN: 5657 --- 5/3/2025 6:37:15 PM --- KDIM001906--- Signed-on to Acumatica
- SSN: 5657 --- 5/3/2025 6:37:15 PM --- KDIM001906--- Posting KDI Invoice#: [KDIM001906] to AQ (CAS Series Nbr.: KDIM001906)
- SSN: 5657 --- 5/3/2025 6:37:20 PM --- KDIM001906--- KDI Invoice#: [KDIM001906] has been to AQ Reference Number [KDIM001906]
- SSN: 5657 --- 5/3/2025 6:37:20 PM --- KDIM001906--- Customer Reference: [KDIM001906] Invetory ID: OELECTVT Qty: 1 Unit Price: 28196.25 Description: Electricity (not encoded) Line Amount: 28196.25
- SSN: 5657 --- 5/3/2025 6:37:20 PM --- KDIM001906--- detail record posted [using Inventory: OELECTVT]
- SSN: 5657 --- 5/3/2025 6:37:25 PM --- KDIM001906--- Customer Reference: [KDIM001906] Invetory ID: OWATERVT Qty: 1 Unit Price: 4832.03 Description: Water (not encoded) Line Amount: 4832.03
- SSN: 5657 --- 5/3/2025 6:37:25 PM --- KDIM001906--- detail record posted [using Inventory: OWATERVT]
- SSN: 5657 --- 5/3/2025 6:37:31 PM --- KDIM001906--- Document is RELEASED
- SSN: 5657 --- 5/3/2025 6:37:31 PM --- KDIM001906--- Success. Marking Header STATUS = 1
- SSN: 5657 --- 5/3/2025 6:37:31 PM --- KDIM001906--- Porting of Invoice [KDIM001906] completed
- SSN: 5657 --- 5/3/2025 6:37:31 PM --- KDIM001906--- Signed-out from Acumatica
- SSN: 5657 --- 5/3/2025 6:37:31 PM --- KDIM001906--- -Done-
- End of audit trail
- Errors: 0