Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002274
- SSN: 0 --- 6/2/2025 10:05:08 PM --- KDIM002274--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:05:08 PM --- KDIM002274--- Received PMS request to port bill: [KDIM002274] from client IP: [10.10.200.3]
- SSN: 6102 --- 6/2/2025 10:05:08 PM --- KDIM002274--- Validating header records of found bill: [KDIM002274]
- SSN: 6102 --- 6/2/2025 10:05:08 PM --- KDIM002274--- Validating details of found bill: [KDIM002274]
- SSN: 6102 --- 6/2/2025 10:05:09 PM --- KDIM002274--- Signed-on to Acumatica
- SSN: 6102 --- 6/2/2025 10:05:09 PM --- KDIM002274--- Posting KDI Invoice#: [KDIM002274] to AQ (CAS Series Nbr.: KDIM002274)
- SSN: 6102 --- 6/2/2025 10:05:14 PM --- KDIM002274--- KDI Invoice#: [KDIM002274] has been to AQ Reference Number [KDIM002274]
- SSN: 6102 --- 6/2/2025 10:05:14 PM --- KDIM002274--- Customer Reference: [KDIM002274] Invetory ID: OELECTVT Qty: 1 Unit Price: 56530.28 Description: Electricity (not encoded) Line Amount: 56530.28
- SSN: 6102 --- 6/2/2025 10:05:14 PM --- KDIM002274--- detail record posted [using Inventory: OELECTVT]
- SSN: 6102 --- 6/2/2025 10:05:19 PM --- KDIM002274--- Customer Reference: [KDIM002274] Invetory ID: OWATERVT Qty: 1 Unit Price: 5422.1 Description: Water (not encoded) Line Amount: 5422.1
- SSN: 6102 --- 6/2/2025 10:05:19 PM --- KDIM002274--- detail record posted [using Inventory: OWATERVT]
- SSN: 6102 --- 6/2/2025 10:05:24 PM --- KDIM002274--- Document is RELEASED
- SSN: 6102 --- 6/2/2025 10:05:24 PM --- KDIM002274--- Success. Marking Header STATUS = 1
- SSN: 6102 --- 6/2/2025 10:05:24 PM --- KDIM002274--- Porting of Invoice [KDIM002274] completed
- SSN: 6102 --- 6/2/2025 10:05:24 PM --- KDIM002274--- Signed-out from Acumatica
- SSN: 6102 --- 6/2/2025 10:05:24 PM --- KDIM002274--- -Done-
- End of audit trail
- Errors: 0