Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001586
- SSN: 0 --- 3/31/2025 11:37:33 PM --- KDIM001586--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:37:33 PM --- KDIM001586--- Received PMS request to port bill: [KDIM001586] from client IP: [10.10.200.2]
- SSN: 5268 --- 3/31/2025 11:37:33 PM --- KDIM001586--- Validating header records of found bill: [KDIM001586]
- SSN: 5268 --- 3/31/2025 11:37:33 PM --- KDIM001586--- Validating details of found bill: [KDIM001586]
- SSN: 5268 --- 3/31/2025 11:37:34 PM --- KDIM001586--- Signed-on to Acumatica
- SSN: 5268 --- 3/31/2025 11:37:34 PM --- KDIM001586--- Posting KDI Invoice#: [KDIM001586] to AQ (CAS Series Nbr.: KDIM001586)
- SSN: 5268 --- 3/31/2025 11:37:39 PM --- KDIM001586--- KDI Invoice#: [KDIM001586] has been to AQ Reference Number [KDIM001586]
- SSN: 5268 --- 3/31/2025 11:37:39 PM --- KDIM001586--- Customer Reference: [KDIM001586] Invetory ID: OELECTVT Qty: 1 Unit Price: 57418.55 Description: Electricity (not encoded) Line Amount: 57418.55
- SSN: 5268 --- 3/31/2025 11:37:39 PM --- KDIM001586--- detail record posted [using Inventory: OELECTVT]
- SSN: 5268 --- 3/31/2025 11:37:44 PM --- KDIM001586--- Customer Reference: [KDIM001586] Invetory ID: OWATERVT Qty: 1 Unit Price: 1579.61 Description: Water (not encoded) Line Amount: 1579.61
- SSN: 5268 --- 3/31/2025 11:37:44 PM --- KDIM001586--- detail record posted [using Inventory: OWATERVT]
- SSN: 5268 --- 3/31/2025 11:37:49 PM --- KDIM001586--- Document is RELEASED
- SSN: 5268 --- 3/31/2025 11:37:49 PM --- KDIM001586--- Success. Marking Header STATUS = 1
- SSN: 5268 --- 3/31/2025 11:37:49 PM --- KDIM001586--- Porting of Invoice [KDIM001586] completed
- SSN: 5268 --- 3/31/2025 11:37:49 PM --- KDIM001586--- Signed-out from Acumatica
- SSN: 5268 --- 3/31/2025 11:37:49 PM --- KDIM001586--- -Done-
- End of audit trail
- Errors: 0