Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001576
- SSN: 0 --- 3/31/2025 11:34:08 PM --- KDIM001576--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:34:08 PM --- KDIM001576--- Received PMS request to port bill: [KDIM001576] from client IP: [10.10.200.2]
- SSN: 5258 --- 3/31/2025 11:34:08 PM --- KDIM001576--- Validating header records of found bill: [KDIM001576]
- SSN: 5258 --- 3/31/2025 11:34:08 PM --- KDIM001576--- Validating details of found bill: [KDIM001576]
- SSN: 5258 --- 3/31/2025 11:34:08 PM --- KDIM001576--- Signed-on to Acumatica
- SSN: 5258 --- 3/31/2025 11:34:08 PM --- KDIM001576--- Posting KDI Invoice#: [KDIM001576] to AQ (CAS Series Nbr.: KDIM001576)
- SSN: 5258 --- 3/31/2025 11:34:13 PM --- KDIM001576--- KDI Invoice#: [KDIM001576] has been to AQ Reference Number [KDIM001576]
- SSN: 5258 --- 3/31/2025 11:34:13 PM --- KDIM001576--- Customer Reference: [KDIM001576] Invetory ID: OELECTVT Qty: 1 Unit Price: 25296.68 Description: Electricity (not encoded) Line Amount: 25296.68
- SSN: 5258 --- 3/31/2025 11:34:14 PM --- KDIM001576--- detail record posted [using Inventory: OELECTVT]
- SSN: 5258 --- 3/31/2025 11:34:18 PM --- KDIM001576--- Customer Reference: [KDIM001576] Invetory ID: OWATERVT Qty: 1 Unit Price: 3895.52 Description: Water (not encoded) Line Amount: 3895.52
- SSN: 5258 --- 3/31/2025 11:34:19 PM --- KDIM001576--- detail record posted [using Inventory: OWATERVT]
- SSN: 5258 --- 3/31/2025 11:34:24 PM --- KDIM001576--- Document is RELEASED
- SSN: 5258 --- 3/31/2025 11:34:24 PM --- KDIM001576--- Success. Marking Header STATUS = 1
- SSN: 5258 --- 3/31/2025 11:34:24 PM --- KDIM001576--- Porting of Invoice [KDIM001576] completed
- SSN: 5258 --- 3/31/2025 11:34:24 PM --- KDIM001576--- Signed-out from Acumatica
- SSN: 5258 --- 3/31/2025 11:34:24 PM --- KDIM001576--- -Done-
- End of audit trail
- Errors: 0