Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002277
- SSN: 0 --- 6/2/2025 10:06:10 PM --- KDIM002277--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:06:10 PM --- KDIM002277--- Received PMS request to port bill: [KDIM002277] from client IP: [10.10.200.3]
- SSN: 6105 --- 6/2/2025 10:06:10 PM --- KDIM002277--- Validating header records of found bill: [KDIM002277]
- SSN: 6105 --- 6/2/2025 10:06:10 PM --- KDIM002277--- Validating details of found bill: [KDIM002277]
- SSN: 6105 --- 6/2/2025 10:06:10 PM --- KDIM002277--- Signed-on to Acumatica
- SSN: 6105 --- 6/2/2025 10:06:11 PM --- KDIM002277--- Posting KDI Invoice#: [KDIM002277] to AQ (CAS Series Nbr.: KDIM002277)
- SSN: 6105 --- 6/2/2025 10:06:16 PM --- KDIM002277--- KDI Invoice#: [KDIM002277] has been to AQ Reference Number [KDIM002277]
- SSN: 6105 --- 6/2/2025 10:06:16 PM --- KDIM002277--- Customer Reference: [KDIM002277] Invetory ID: OELECTVT Qty: 1 Unit Price: 31081.56 Description: Electricity (not encoded) Line Amount: 31081.56
- SSN: 6105 --- 6/2/2025 10:06:16 PM --- KDIM002277--- detail record posted [using Inventory: OELECTVT]
- SSN: 6105 --- 6/2/2025 10:06:21 PM --- KDIM002277--- Customer Reference: [KDIM002277] Invetory ID: OWATERVT Qty: 1 Unit Price: 2092.33 Description: Water (not encoded) Line Amount: 2092.33
- SSN: 6105 --- 6/2/2025 10:06:21 PM --- KDIM002277--- detail record posted [using Inventory: OWATERVT]
- SSN: 6105 --- 6/2/2025 10:06:26 PM --- KDIM002277--- Document is RELEASED
- SSN: 6105 --- 6/2/2025 10:06:26 PM --- KDIM002277--- Success. Marking Header STATUS = 1
- SSN: 6105 --- 6/2/2025 10:06:26 PM --- KDIM002277--- Porting of Invoice [KDIM002277] completed
- SSN: 6105 --- 6/2/2025 10:06:26 PM --- KDIM002277--- Signed-out from Acumatica
- SSN: 6105 --- 6/2/2025 10:06:26 PM --- KDIM002277--- -Done-
- End of audit trail
- Errors: 0