Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001940
- SSN: 0 --- 5/3/2025 6:48:00 PM --- KDIM001940--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:48:00 PM --- KDIM001940--- Received PMS request to port bill: [KDIM001940] from client IP: [10.10.200.2]
- SSN: 5691 --- 5/3/2025 6:48:00 PM --- KDIM001940--- Validating header records of found bill: [KDIM001940]
- SSN: 5691 --- 5/3/2025 6:48:00 PM --- KDIM001940--- Validating details of found bill: [KDIM001940]
- SSN: 5691 --- 5/3/2025 6:48:00 PM --- KDIM001940--- Signed-on to Acumatica
- SSN: 5691 --- 5/3/2025 6:48:01 PM --- KDIM001940--- Posting KDI Invoice#: [KDIM001940] to AQ (CAS Series Nbr.: KDIM001940)
- SSN: 5691 --- 5/3/2025 6:48:06 PM --- KDIM001940--- KDI Invoice#: [KDIM001940] has been to AQ Reference Number [KDIM001940]
- SSN: 5691 --- 5/3/2025 6:48:06 PM --- KDIM001940--- Customer Reference: [KDIM001940] Invetory ID: OELECTVT Qty: 1 Unit Price: 1619.78 Description: Electricity (not encoded) Line Amount: 1619.78
- SSN: 5691 --- 5/3/2025 6:48:06 PM --- KDIM001940--- detail record posted [using Inventory: OELECTVT]
- SSN: 5691 --- 5/3/2025 6:48:11 PM --- KDIM001940--- Customer Reference: [KDIM001940] Invetory ID: OWATERVT Qty: 1 Unit Price: 3199.36 Description: Water (not encoded) Line Amount: 3199.36
- SSN: 5691 --- 5/3/2025 6:48:11 PM --- KDIM001940--- detail record posted [using Inventory: OWATERVT]
- SSN: 5691 --- 5/3/2025 6:48:16 PM --- KDIM001940--- Document is RELEASED
- SSN: 5691 --- 5/3/2025 6:48:16 PM --- KDIM001940--- Success. Marking Header STATUS = 1
- SSN: 5691 --- 5/3/2025 6:48:16 PM --- KDIM001940--- Porting of Invoice [KDIM001940] completed
- SSN: 5691 --- 5/3/2025 6:48:16 PM --- KDIM001940--- Signed-out from Acumatica
- SSN: 5691 --- 5/3/2025 6:48:16 PM --- KDIM001940--- -Done-
- End of audit trail
- Errors: 0