Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002345
- SSN: 0 --- 6/2/2025 10:28:58 PM --- KDIM002345--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:28:58 PM --- KDIM002345--- Received PMS request to port bill: [KDIM002345] from client IP: [10.10.200.3]
- SSN: 6173 --- 6/2/2025 10:28:58 PM --- KDIM002345--- Validating header records of found bill: [KDIM002345]
- SSN: 6173 --- 6/2/2025 10:28:58 PM --- KDIM002345--- Validating details of found bill: [KDIM002345]
- SSN: 6173 --- 6/2/2025 10:28:59 PM --- KDIM002345--- Signed-on to Acumatica
- SSN: 6173 --- 6/2/2025 10:28:59 PM --- KDIM002345--- Posting KDI Invoice#: [KDIM002345] to AQ (CAS Series Nbr.: KDIM002345)
- SSN: 6173 --- 6/2/2025 10:29:04 PM --- KDIM002345--- KDI Invoice#: [KDIM002345] has been to AQ Reference Number [KDIM002345]
- SSN: 6173 --- 6/2/2025 10:29:04 PM --- KDIM002345--- Customer Reference: [KDIM002345] Invetory ID: OELECTVT Qty: 1 Unit Price: 15209.33 Description: Electricity (not encoded) Line Amount: 15209.33
- SSN: 6173 --- 6/2/2025 10:29:04 PM --- KDIM002345--- detail record posted [using Inventory: OELECTVT]
- SSN: 6173 --- 6/2/2025 10:29:09 PM --- KDIM002345--- Customer Reference: [KDIM002345] Invetory ID: OWATERVT Qty: 1 Unit Price: 897.89 Description: Water (not encoded) Line Amount: 897.89
- SSN: 6173 --- 6/2/2025 10:29:09 PM --- KDIM002345--- detail record posted [using Inventory: OWATERVT]
- SSN: 6173 --- 6/2/2025 10:29:14 PM --- KDIM002345--- Document is RELEASED
- SSN: 6173 --- 6/2/2025 10:29:14 PM --- KDIM002345--- Success. Marking Header STATUS = 1
- SSN: 6173 --- 6/2/2025 10:29:14 PM --- KDIM002345--- Porting of Invoice [KDIM002345] completed
- SSN: 6173 --- 6/2/2025 10:29:14 PM --- KDIM002345--- Signed-out from Acumatica
- SSN: 6173 --- 6/2/2025 10:29:14 PM --- KDIM002345--- -Done-
- End of audit trail
- Errors: 0