Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001938
- SSN: 0 --- 5/3/2025 6:47:20 PM --- KDIM001938--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:47:20 PM --- KDIM001938--- Received PMS request to port bill: [KDIM001938] from client IP: [10.10.200.2]
- SSN: 5689 --- 5/3/2025 6:47:20 PM --- KDIM001938--- Validating header records of found bill: [KDIM001938]
- SSN: 5689 --- 5/3/2025 6:47:20 PM --- KDIM001938--- Validating details of found bill: [KDIM001938]
- SSN: 5689 --- 5/3/2025 6:47:20 PM --- KDIM001938--- Signed-on to Acumatica
- SSN: 5689 --- 5/3/2025 6:47:21 PM --- KDIM001938--- Posting KDI Invoice#: [KDIM001938] to AQ (CAS Series Nbr.: KDIM001938)
- SSN: 5689 --- 5/3/2025 6:47:26 PM --- KDIM001938--- KDI Invoice#: [KDIM001938] has been to AQ Reference Number [KDIM001938]
- SSN: 5689 --- 5/3/2025 6:47:26 PM --- KDIM001938--- Customer Reference: [KDIM001938] Invetory ID: OELECTVT Qty: 1 Unit Price: 2249.05 Description: Electricity (not encoded) Line Amount: 2249.05
- SSN: 5689 --- 5/3/2025 6:47:26 PM --- KDIM001938--- detail record posted [using Inventory: OELECTVT]
- SSN: 5689 --- 5/3/2025 6:47:31 PM --- KDIM001938--- Customer Reference: [KDIM001938] Invetory ID: OWATERVT Qty: 1 Unit Price: 3199.36 Description: Water (not encoded) Line Amount: 3199.36
- SSN: 5689 --- 5/3/2025 6:47:31 PM --- KDIM001938--- detail record posted [using Inventory: OWATERVT]
- SSN: 5689 --- 5/3/2025 6:47:36 PM --- KDIM001938--- Document is RELEASED
- SSN: 5689 --- 5/3/2025 6:47:36 PM --- KDIM001938--- Success. Marking Header STATUS = 1
- SSN: 5689 --- 5/3/2025 6:47:36 PM --- KDIM001938--- Porting of Invoice [KDIM001938] completed
- SSN: 5689 --- 5/3/2025 6:47:36 PM --- KDIM001938--- Signed-out from Acumatica
- SSN: 5689 --- 5/3/2025 6:47:36 PM --- KDIM001938--- -Done-
- End of audit trail
- Errors: 0