Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001634
- SSN: 0 --- 3/31/2025 11:53:21 PM --- KDIM001634--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:53:21 PM --- KDIM001634--- Received PMS request to port bill: [KDIM001634] from client IP: [10.10.200.2]
- SSN: 5316 --- 3/31/2025 11:53:21 PM --- KDIM001634--- Validating header records of found bill: [KDIM001634]
- SSN: 5316 --- 3/31/2025 11:53:21 PM --- KDIM001634--- Validating details of found bill: [KDIM001634]
- SSN: 5316 --- 3/31/2025 11:53:22 PM --- KDIM001634--- Signed-on to Acumatica
- SSN: 5316 --- 3/31/2025 11:53:22 PM --- KDIM001634--- Posting KDI Invoice#: [KDIM001634] to AQ (CAS Series Nbr.: KDIM001634)
- SSN: 5316 --- 3/31/2025 11:53:27 PM --- KDIM001634--- KDI Invoice#: [KDIM001634] has been to AQ Reference Number [KDIM001634]
- SSN: 5316 --- 3/31/2025 11:53:27 PM --- KDIM001634--- Customer Reference: [KDIM001634] Invetory ID: OELECTVT Qty: 1 Unit Price: 6628.61 Description: Electricity (not encoded) Line Amount: 6628.61
- SSN: 5316 --- 3/31/2025 11:53:28 PM --- KDIM001634--- detail record posted [using Inventory: OELECTVT]
- SSN: 5316 --- 3/31/2025 11:53:32 PM --- KDIM001634--- Customer Reference: [KDIM001634] Invetory ID: OWATERVT Qty: 1 Unit Price: 1379.36 Description: Water (not encoded) Line Amount: 1379.36
- SSN: 5316 --- 3/31/2025 11:53:32 PM --- KDIM001634--- detail record posted [using Inventory: OWATERVT]
- SSN: 5316 --- 3/31/2025 11:53:38 PM --- KDIM001634--- Document is RELEASED
- SSN: 5316 --- 3/31/2025 11:53:38 PM --- KDIM001634--- Success. Marking Header STATUS = 1
- SSN: 5316 --- 3/31/2025 11:53:38 PM --- KDIM001634--- Porting of Invoice [KDIM001634] completed
- SSN: 5316 --- 3/31/2025 11:53:38 PM --- KDIM001634--- Signed-out from Acumatica
- SSN: 5316 --- 3/31/2025 11:53:38 PM --- KDIM001634--- -Done-
- End of audit trail
- Errors: 0