Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001960
- SSN: 0 --- 5/3/2025 6:54:41 PM --- KDIM001960--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:54:41 PM --- KDIM001960--- Received PMS request to port bill: [KDIM001960] from client IP: [10.10.200.2]
- SSN: 5711 --- 5/3/2025 6:54:41 PM --- KDIM001960--- Validating header records of found bill: [KDIM001960]
- SSN: 5711 --- 5/3/2025 6:54:41 PM --- KDIM001960--- Validating details of found bill: [KDIM001960]
- SSN: 5711 --- 5/3/2025 6:54:41 PM --- KDIM001960--- Signed-on to Acumatica
- SSN: 5711 --- 5/3/2025 6:54:41 PM --- KDIM001960--- Posting KDI Invoice#: [KDIM001960] to AQ (CAS Series Nbr.: KDIM001960)
- SSN: 5711 --- 5/3/2025 6:54:47 PM --- KDIM001960--- KDI Invoice#: [KDIM001960] has been to AQ Reference Number [KDIM001960]
- SSN: 5711 --- 5/3/2025 6:54:47 PM --- KDIM001960--- Customer Reference: [KDIM001960] Invetory ID: OELECTVT Qty: 1 Unit Price: 16870.59 Description: Electricity (not encoded) Line Amount: 16870.59
- SSN: 5711 --- 5/3/2025 6:54:47 PM --- KDIM001960--- detail record posted [using Inventory: OELECTVT]
- SSN: 5711 --- 5/3/2025 6:54:52 PM --- KDIM001960--- Customer Reference: [KDIM001960] Invetory ID: OWATERVT Qty: 1 Unit Price: 529.98 Description: Water (not encoded) Line Amount: 529.98
- SSN: 5711 --- 5/3/2025 6:54:52 PM --- KDIM001960--- detail record posted [using Inventory: OWATERVT]
- SSN: 5711 --- 5/3/2025 6:54:57 PM --- KDIM001960--- Document is RELEASED
- SSN: 5711 --- 5/3/2025 6:54:57 PM --- KDIM001960--- Success. Marking Header STATUS = 1
- SSN: 5711 --- 5/3/2025 6:54:57 PM --- KDIM001960--- Porting of Invoice [KDIM001960] completed
- SSN: 5711 --- 5/3/2025 6:54:57 PM --- KDIM001960--- Signed-out from Acumatica
- SSN: 5711 --- 5/3/2025 6:54:57 PM --- KDIM001960--- -Done-
- End of audit trail
- Errors: 0