Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001915
- SSN: 0 --- 5/3/2025 6:40:15 PM --- KDIM001915--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:40:15 PM --- KDIM001915--- Received PMS request to port bill: [KDIM001915] from client IP: [10.10.200.2]
- SSN: 5666 --- 5/3/2025 6:40:15 PM --- KDIM001915--- Validating header records of found bill: [KDIM001915]
- SSN: 5666 --- 5/3/2025 6:40:15 PM --- KDIM001915--- Validating details of found bill: [KDIM001915]
- SSN: 5666 --- 5/3/2025 6:40:16 PM --- KDIM001915--- Signed-on to Acumatica
- SSN: 5666 --- 5/3/2025 6:40:16 PM --- KDIM001915--- Posting KDI Invoice#: [KDIM001915] to AQ (CAS Series Nbr.: KDIM001915)
- SSN: 5666 --- 5/3/2025 6:40:21 PM --- KDIM001915--- KDI Invoice#: [KDIM001915] has been to AQ Reference Number [KDIM001915]
- SSN: 5666 --- 5/3/2025 6:40:21 PM --- KDIM001915--- Customer Reference: [KDIM001915] Invetory ID: OELECTVT Qty: 1 Unit Price: 57774.37 Description: Electricity (not encoded) Line Amount: 57774.37
- SSN: 5666 --- 5/3/2025 6:40:21 PM --- KDIM001915--- detail record posted [using Inventory: OELECTVT]
- SSN: 5666 --- 5/3/2025 6:40:26 PM --- KDIM001915--- Customer Reference: [KDIM001915] Invetory ID: OWATERVT Qty: 1 Unit Price: 1994.25 Description: Water (not encoded) Line Amount: 1994.25
- SSN: 5666 --- 5/3/2025 6:40:26 PM --- KDIM001915--- detail record posted [using Inventory: OWATERVT]
- SSN: 5666 --- 5/3/2025 6:40:31 PM --- KDIM001915--- Document is RELEASED
- SSN: 5666 --- 5/3/2025 6:40:31 PM --- KDIM001915--- Success. Marking Header STATUS = 1
- SSN: 5666 --- 5/3/2025 6:40:31 PM --- KDIM001915--- Porting of Invoice [KDIM001915] completed
- SSN: 5666 --- 5/3/2025 6:40:31 PM --- KDIM001915--- Signed-out from Acumatica
- SSN: 5666 --- 5/3/2025 6:40:31 PM --- KDIM001915--- -Done-
- End of audit trail
- Errors: 0