Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001621
- SSN: 0 --- 3/31/2025 11:48:52 PM --- KDIM001621--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:48:52 PM --- KDIM001621--- Received PMS request to port bill: [KDIM001621] from client IP: [10.10.200.2]
- SSN: 5303 --- 3/31/2025 11:48:52 PM --- KDIM001621--- Validating header records of found bill: [KDIM001621]
- SSN: 5303 --- 3/31/2025 11:48:52 PM --- KDIM001621--- Validating details of found bill: [KDIM001621]
- SSN: 5303 --- 3/31/2025 11:48:52 PM --- KDIM001621--- Signed-on to Acumatica
- SSN: 5303 --- 3/31/2025 11:48:52 PM --- KDIM001621--- Posting KDI Invoice#: [KDIM001621] to AQ (CAS Series Nbr.: KDIM001621)
- SSN: 5303 --- 3/31/2025 11:48:57 PM --- KDIM001621--- KDI Invoice#: [KDIM001621] has been to AQ Reference Number [KDIM001621]
- SSN: 5303 --- 3/31/2025 11:48:57 PM --- KDIM001621--- Customer Reference: [KDIM001621] Invetory ID: OELECTVT Qty: 1 Unit Price: 12335.39 Description: Electricity (not encoded) Line Amount: 12335.39
- SSN: 5303 --- 3/31/2025 11:48:58 PM --- KDIM001621--- detail record posted [using Inventory: OELECTVT]
- SSN: 5303 --- 3/31/2025 11:49:03 PM --- KDIM001621--- Customer Reference: [KDIM001621] Invetory ID: OWATERVT Qty: 1 Unit Price: 1715.64 Description: Water (not encoded) Line Amount: 1715.64
- SSN: 5303 --- 3/31/2025 11:49:03 PM --- KDIM001621--- detail record posted [using Inventory: OWATERVT]
- SSN: 5303 --- 3/31/2025 11:49:08 PM --- KDIM001621--- Document is RELEASED
- SSN: 5303 --- 3/31/2025 11:49:08 PM --- KDIM001621--- Success. Marking Header STATUS = 1
- SSN: 5303 --- 3/31/2025 11:49:08 PM --- KDIM001621--- Porting of Invoice [KDIM001621] completed
- SSN: 5303 --- 3/31/2025 11:49:08 PM --- KDIM001621--- Signed-out from Acumatica
- SSN: 5303 --- 3/31/2025 11:49:08 PM --- KDIM001621--- -Done-
- End of audit trail
- Errors: 0