Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001919
- SSN: 0 --- 5/3/2025 6:41:35 PM --- KDIM001919--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:41:35 PM --- KDIM001919--- Received PMS request to port bill: [KDIM001919] from client IP: [10.10.200.2]
- SSN: 5670 --- 5/3/2025 6:41:35 PM --- KDIM001919--- Validating header records of found bill: [KDIM001919]
- SSN: 5670 --- 5/3/2025 6:41:35 PM --- KDIM001919--- Validating details of found bill: [KDIM001919]
- SSN: 5670 --- 5/3/2025 6:41:36 PM --- KDIM001919--- Signed-on to Acumatica
- SSN: 5670 --- 5/3/2025 6:41:36 PM --- KDIM001919--- Posting KDI Invoice#: [KDIM001919] to AQ (CAS Series Nbr.: KDIM001919)
- SSN: 5670 --- 5/3/2025 6:41:41 PM --- KDIM001919--- KDI Invoice#: [KDIM001919] has been to AQ Reference Number [KDIM001919]
- SSN: 5670 --- 5/3/2025 6:41:41 PM --- KDIM001919--- Customer Reference: [KDIM001919] Invetory ID: OELECTVT Qty: 1 Unit Price: 31627.14 Description: Electricity (not encoded) Line Amount: 31627.14
- SSN: 5670 --- 5/3/2025 6:41:41 PM --- KDIM001919--- detail record posted [using Inventory: OELECTVT]
- SSN: 5670 --- 5/3/2025 6:41:46 PM --- KDIM001919--- Customer Reference: [KDIM001919] Invetory ID: OWATERVT Qty: 1 Unit Price: 2944.04 Description: Water (not encoded) Line Amount: 2944.04
- SSN: 5670 --- 5/3/2025 6:41:46 PM --- KDIM001919--- detail record posted [using Inventory: OWATERVT]
- SSN: 5670 --- 5/3/2025 6:41:51 PM --- KDIM001919--- Document is RELEASED
- SSN: 5670 --- 5/3/2025 6:41:51 PM --- KDIM001919--- Success. Marking Header STATUS = 1
- SSN: 5670 --- 5/3/2025 6:41:51 PM --- KDIM001919--- Porting of Invoice [KDIM001919] completed
- SSN: 5670 --- 5/3/2025 6:41:51 PM --- KDIM001919--- Signed-out from Acumatica
- SSN: 5670 --- 5/3/2025 6:41:51 PM --- KDIM001919--- -Done-
- End of audit trail
- Errors: 0