Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002307
- SSN: 0 --- 6/2/2025 10:16:31 PM --- KDIM002307--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:16:31 PM --- KDIM002307--- Received PMS request to port bill: [KDIM002307] from client IP: [10.10.200.3]
- SSN: 6135 --- 6/2/2025 10:16:31 PM --- KDIM002307--- Validating header records of found bill: [KDIM002307]
- SSN: 6135 --- 6/2/2025 10:16:31 PM --- KDIM002307--- Validating details of found bill: [KDIM002307]
- SSN: 6135 --- 6/2/2025 10:16:32 PM --- KDIM002307--- Signed-on to Acumatica
- SSN: 6135 --- 6/2/2025 10:16:32 PM --- KDIM002307--- Posting KDI Invoice#: [KDIM002307] to AQ (CAS Series Nbr.: KDIM002307)
- SSN: 6135 --- 6/2/2025 10:16:37 PM --- KDIM002307--- KDI Invoice#: [KDIM002307] has been to AQ Reference Number [KDIM002307]
- SSN: 6135 --- 6/2/2025 10:16:37 PM --- KDIM002307--- Customer Reference: [KDIM002307] Invetory ID: OELECTVT Qty: 1 Unit Price: 94694.45 Description: Electricity (not encoded) Line Amount: 94694.45
- SSN: 6135 --- 6/2/2025 10:16:37 PM --- KDIM002307--- detail record posted [using Inventory: OELECTVT]
- SSN: 6135 --- 6/2/2025 10:16:42 PM --- KDIM002307--- Customer Reference: [KDIM002307] Invetory ID: OWATERVT Qty: 1 Unit Price: 7442.72 Description: Water (not encoded) Line Amount: 7442.72
- SSN: 6135 --- 6/2/2025 10:16:42 PM --- KDIM002307--- detail record posted [using Inventory: OWATERVT]
- SSN: 6135 --- 6/2/2025 10:16:47 PM --- KDIM002307--- Document is RELEASED
- SSN: 6135 --- 6/2/2025 10:16:47 PM --- KDIM002307--- Success. Marking Header STATUS = 1
- SSN: 6135 --- 6/2/2025 10:16:47 PM --- KDIM002307--- Porting of Invoice [KDIM002307] completed
- SSN: 6135 --- 6/2/2025 10:16:47 PM --- KDIM002307--- Signed-out from Acumatica
- SSN: 6135 --- 6/2/2025 10:16:47 PM --- KDIM002307--- -Done-
- End of audit trail
- Errors: 0