Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001638
- SSN: 0 --- 3/31/2025 11:54:43 PM --- KDIM001638--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:54:43 PM --- KDIM001638--- Received PMS request to port bill: [KDIM001638] from client IP: [10.10.200.2]
- SSN: 5320 --- 3/31/2025 11:54:43 PM --- KDIM001638--- Validating header records of found bill: [KDIM001638]
- SSN: 5320 --- 3/31/2025 11:54:43 PM --- KDIM001638--- Validating details of found bill: [KDIM001638]
- SSN: 5320 --- 3/31/2025 11:54:44 PM --- KDIM001638--- Signed-on to Acumatica
- SSN: 5320 --- 3/31/2025 11:54:44 PM --- KDIM001638--- Posting KDI Invoice#: [KDIM001638] to AQ (CAS Series Nbr.: KDIM001638)
- SSN: 5320 --- 3/31/2025 11:54:49 PM --- KDIM001638--- KDI Invoice#: [KDIM001638] has been to AQ Reference Number [KDIM001638]
- SSN: 5320 --- 3/31/2025 11:54:49 PM --- KDIM001638--- Customer Reference: [KDIM001638] Invetory ID: OELECTVT Qty: 1 Unit Price: 46617.26 Description: Electricity (not encoded) Line Amount: 46617.26
- SSN: 5320 --- 3/31/2025 11:54:50 PM --- KDIM001638--- detail record posted [using Inventory: OELECTVT]
- SSN: 5320 --- 3/31/2025 11:54:54 PM --- KDIM001638--- Customer Reference: [KDIM001638] Invetory ID: OWATERVT Qty: 1 Unit Price: 3915.87 Description: Water (not encoded) Line Amount: 3915.87
- SSN: 5320 --- 3/31/2025 11:54:55 PM --- KDIM001638--- detail record posted [using Inventory: OWATERVT]
- SSN: 5320 --- 3/31/2025 11:55:00 PM --- KDIM001638--- Document is RELEASED
- SSN: 5320 --- 3/31/2025 11:55:00 PM --- KDIM001638--- Success. Marking Header STATUS = 1
- SSN: 5320 --- 3/31/2025 11:55:00 PM --- KDIM001638--- Porting of Invoice [KDIM001638] completed
- SSN: 5320 --- 3/31/2025 11:55:00 PM --- KDIM001638--- Signed-out from Acumatica
- SSN: 5320 --- 3/31/2025 11:55:00 PM --- KDIM001638--- -Done-
- End of audit trail
- Errors: 0