Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002358
- SSN: 0 --- 6/2/2025 10:33:26 PM --- KDIM002358--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:33:26 PM --- KDIM002358--- Received PMS request to port bill: [KDIM002358] from client IP: [10.10.200.3]
- SSN: 6186 --- 6/2/2025 10:33:26 PM --- KDIM002358--- Validating header records of found bill: [KDIM002358]
- SSN: 6186 --- 6/2/2025 10:33:26 PM --- KDIM002358--- Validating details of found bill: [KDIM002358]
- SSN: 6186 --- 6/2/2025 10:33:27 PM --- KDIM002358--- Signed-on to Acumatica
- SSN: 6186 --- 6/2/2025 10:33:27 PM --- KDIM002358--- Posting KDI Invoice#: [KDIM002358] to AQ (CAS Series Nbr.: KDIM002358)
- SSN: 6186 --- 6/2/2025 10:33:32 PM --- KDIM002358--- KDI Invoice#: [KDIM002358] has been to AQ Reference Number [KDIM002358]
- SSN: 6186 --- 6/2/2025 10:33:32 PM --- KDIM002358--- Customer Reference: [KDIM002358] Invetory ID: OELECTVT Qty: 1 Unit Price: 26321.9 Description: Electricity (not encoded) Line Amount: 26321.9
- SSN: 6186 --- 6/2/2025 10:33:32 PM --- KDIM002358--- detail record posted [using Inventory: OELECTVT]
- SSN: 6186 --- 6/2/2025 10:33:37 PM --- KDIM002358--- Customer Reference: [KDIM002358] Invetory ID: OWATERVT Qty: 1 Unit Price: 1975.87 Description: Water (not encoded) Line Amount: 1975.87
- SSN: 6186 --- 6/2/2025 10:33:37 PM --- KDIM002358--- detail record posted [using Inventory: OWATERVT]
- SSN: 6186 --- 6/2/2025 10:33:42 PM --- KDIM002358--- Document is RELEASED
- SSN: 6186 --- 6/2/2025 10:33:42 PM --- KDIM002358--- Success. Marking Header STATUS = 1
- SSN: 6186 --- 6/2/2025 10:33:42 PM --- KDIM002358--- Porting of Invoice [KDIM002358] completed
- SSN: 6186 --- 6/2/2025 10:33:42 PM --- KDIM002358--- Signed-out from Acumatica
- SSN: 6186 --- 6/2/2025 10:33:42 PM --- KDIM002358--- -Done-
- End of audit trail
- Errors: 0