Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001622
- SSN: 0 --- 3/31/2025 11:49:12 PM --- KDIM001622--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:49:12 PM --- KDIM001622--- Received PMS request to port bill: [KDIM001622] from client IP: [10.10.200.2]
- SSN: 5304 --- 3/31/2025 11:49:12 PM --- KDIM001622--- Validating header records of found bill: [KDIM001622]
- SSN: 5304 --- 3/31/2025 11:49:12 PM --- KDIM001622--- Validating details of found bill: [KDIM001622]
- SSN: 5304 --- 3/31/2025 11:49:13 PM --- KDIM001622--- Signed-on to Acumatica
- SSN: 5304 --- 3/31/2025 11:49:13 PM --- KDIM001622--- Posting KDI Invoice#: [KDIM001622] to AQ (CAS Series Nbr.: KDIM001622)
- SSN: 5304 --- 3/31/2025 11:49:18 PM --- KDIM001622--- KDI Invoice#: [KDIM001622] has been to AQ Reference Number [KDIM001622]
- SSN: 5304 --- 3/31/2025 11:49:18 PM --- KDIM001622--- Customer Reference: [KDIM001622] Invetory ID: OELECTVT Qty: 1 Unit Price: 14077.96 Description: Electricity (not encoded) Line Amount: 14077.96
- SSN: 5304 --- 3/31/2025 11:49:19 PM --- KDIM001622--- detail record posted [using Inventory: OELECTVT]
- SSN: 5304 --- 3/31/2025 11:49:23 PM --- KDIM001622--- Customer Reference: [KDIM001622] Invetory ID: OWATERVT Qty: 1 Unit Price: 6791.19 Description: Water (not encoded) Line Amount: 6791.19
- SSN: 5304 --- 3/31/2025 11:49:24 PM --- KDIM001622--- detail record posted [using Inventory: OWATERVT]
- SSN: 5304 --- 3/31/2025 11:49:29 PM --- KDIM001622--- Document is RELEASED
- SSN: 5304 --- 3/31/2025 11:49:29 PM --- KDIM001622--- Success. Marking Header STATUS = 1
- SSN: 5304 --- 3/31/2025 11:49:29 PM --- KDIM001622--- Porting of Invoice [KDIM001622] completed
- SSN: 5304 --- 3/31/2025 11:49:29 PM --- KDIM001622--- Signed-out from Acumatica
- SSN: 5304 --- 3/31/2025 11:49:29 PM --- KDIM001622--- -Done-
- End of audit trail
- Errors: 0