Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001608
- SSN: 0 --- 3/31/2025 11:44:24 PM --- KDIM001608--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:44:24 PM --- KDIM001608--- Received PMS request to port bill: [KDIM001608] from client IP: [10.10.200.2]
- SSN: 5290 --- 3/31/2025 11:44:24 PM --- KDIM001608--- Validating header records of found bill: [KDIM001608]
- SSN: 5290 --- 3/31/2025 11:44:24 PM --- KDIM001608--- Validating details of found bill: [KDIM001608]
- SSN: 5290 --- 3/31/2025 11:44:25 PM --- KDIM001608--- Signed-on to Acumatica
- SSN: 5290 --- 3/31/2025 11:44:25 PM --- KDIM001608--- Posting KDI Invoice#: [KDIM001608] to AQ (CAS Series Nbr.: KDIM001608)
- SSN: 5290 --- 3/31/2025 11:44:30 PM --- KDIM001608--- KDI Invoice#: [KDIM001608] has been to AQ Reference Number [KDIM001608]
- SSN: 5290 --- 3/31/2025 11:44:30 PM --- KDIM001608--- Customer Reference: [KDIM001608] Invetory ID: OELECTVT Qty: 1 Unit Price: 2409.12 Description: Electricity (not encoded) Line Amount: 2409.12
- SSN: 5290 --- 3/31/2025 11:44:31 PM --- KDIM001608--- detail record posted [using Inventory: OELECTVT]
- SSN: 5290 --- 3/31/2025 11:44:35 PM --- KDIM001608--- Customer Reference: [KDIM001608] Invetory ID: OWATERVT Qty: 1 Unit Price: 3186.39 Description: Water (not encoded) Line Amount: 3186.39
- SSN: 5290 --- 3/31/2025 11:44:35 PM --- KDIM001608--- detail record posted [using Inventory: OWATERVT]
- SSN: 5290 --- 3/31/2025 11:44:40 PM --- KDIM001608--- Document is RELEASED
- SSN: 5290 --- 3/31/2025 11:44:40 PM --- KDIM001608--- Success. Marking Header STATUS = 1
- SSN: 5290 --- 3/31/2025 11:44:40 PM --- KDIM001608--- Porting of Invoice [KDIM001608] completed
- SSN: 5290 --- 3/31/2025 11:44:40 PM --- KDIM001608--- Signed-out from Acumatica
- SSN: 5290 --- 3/31/2025 11:44:40 PM --- KDIM001608--- -Done-
- End of audit trail
- Errors: 0