Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001626
- SSN: 0 --- 3/31/2025 11:50:34 PM --- KDIM001626--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:50:34 PM --- KDIM001626--- Received PMS request to port bill: [KDIM001626] from client IP: [10.10.200.2]
- SSN: 5308 --- 3/31/2025 11:50:34 PM --- KDIM001626--- Validating header records of found bill: [KDIM001626]
- SSN: 5308 --- 3/31/2025 11:50:34 PM --- KDIM001626--- Validating details of found bill: [KDIM001626]
- SSN: 5308 --- 3/31/2025 11:50:35 PM --- KDIM001626--- Signed-on to Acumatica
- SSN: 5308 --- 3/31/2025 11:50:35 PM --- KDIM001626--- Posting KDI Invoice#: [KDIM001626] to AQ (CAS Series Nbr.: KDIM001626)
- SSN: 5308 --- 3/31/2025 11:50:40 PM --- KDIM001626--- KDI Invoice#: [KDIM001626] has been to AQ Reference Number [KDIM001626]
- SSN: 5308 --- 3/31/2025 11:50:40 PM --- KDIM001626--- Customer Reference: [KDIM001626] Invetory ID: OELECTVT Qty: 1 Unit Price: 42885.01 Description: Electricity (not encoded) Line Amount: 42885.01
- SSN: 5308 --- 3/31/2025 11:50:41 PM --- KDIM001626--- detail record posted [using Inventory: OELECTVT]
- SSN: 5308 --- 3/31/2025 11:50:45 PM --- KDIM001626--- Customer Reference: [KDIM001626] Invetory ID: OWATERVT Qty: 1 Unit Price: 3721.01 Description: Water (not encoded) Line Amount: 3721.01
- SSN: 5308 --- 3/31/2025 11:50:46 PM --- KDIM001626--- detail record posted [using Inventory: OWATERVT]
- SSN: 5308 --- 3/31/2025 11:50:51 PM --- KDIM001626--- Document is RELEASED
- SSN: 5308 --- 3/31/2025 11:50:51 PM --- KDIM001626--- Success. Marking Header STATUS = 1
- SSN: 5308 --- 3/31/2025 11:50:51 PM --- KDIM001626--- Porting of Invoice [KDIM001626] completed
- SSN: 5308 --- 3/31/2025 11:50:51 PM --- KDIM001626--- Signed-out from Acumatica
- SSN: 5308 --- 3/31/2025 11:50:51 PM --- KDIM001626--- -Done-
- End of audit trail
- Errors: 0