Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001560
- SSN: 0 --- 3/31/2025 11:28:39 PM --- KDIM001560--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:28:39 PM --- KDIM001560--- Received PMS request to port bill: [KDIM001560] from client IP: [10.10.200.2]
- SSN: 5242 --- 3/31/2025 11:28:39 PM --- KDIM001560--- Validating header records of found bill: [KDIM001560]
- SSN: 5242 --- 3/31/2025 11:28:39 PM --- KDIM001560--- Validating details of found bill: [KDIM001560]
- SSN: 5242 --- 3/31/2025 11:28:40 PM --- KDIM001560--- Signed-on to Acumatica
- SSN: 5242 --- 3/31/2025 11:28:40 PM --- KDIM001560--- Posting KDI Invoice#: [KDIM001560] to AQ (CAS Series Nbr.: KDIM001560)
- SSN: 5242 --- 3/31/2025 11:28:45 PM --- KDIM001560--- KDI Invoice#: [KDIM001560] has been to AQ Reference Number [KDIM001560]
- SSN: 5242 --- 3/31/2025 11:28:45 PM --- KDIM001560--- Customer Reference: [KDIM001560] Invetory ID: OELECTVT Qty: 1 Unit Price: 57815.23 Description: Electricity (not encoded) Line Amount: 57815.23
- SSN: 5242 --- 3/31/2025 11:28:45 PM --- KDIM001560--- detail record posted [using Inventory: OELECTVT]
- SSN: 5242 --- 3/31/2025 11:28:50 PM --- KDIM001560--- Customer Reference: [KDIM001560] Invetory ID: OWATERVT Qty: 1 Unit Price: 2511.7 Description: Water (not encoded) Line Amount: 2511.7
- SSN: 5242 --- 3/31/2025 11:28:50 PM --- KDIM001560--- detail record posted [using Inventory: OWATERVT]
- SSN: 5242 --- 3/31/2025 11:28:55 PM --- KDIM001560--- Document is RELEASED
- SSN: 5242 --- 3/31/2025 11:28:55 PM --- KDIM001560--- Success. Marking Header STATUS = 1
- SSN: 5242 --- 3/31/2025 11:28:55 PM --- KDIM001560--- Porting of Invoice [KDIM001560] completed
- SSN: 5242 --- 3/31/2025 11:28:55 PM --- KDIM001560--- Signed-out from Acumatica
- SSN: 5242 --- 3/31/2025 11:28:55 PM --- KDIM001560--- -Done-
- End of audit trail
- Errors: 0