Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002371
- SSN: 0 --- 6/2/2025 10:37:53 PM --- KDIM002371--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:37:53 PM --- KDIM002371--- Received PMS request to port bill: [KDIM002371] from client IP: [10.10.200.3]
- SSN: 6199 --- 6/2/2025 10:37:53 PM --- KDIM002371--- Validating header records of found bill: [KDIM002371]
- SSN: 6199 --- 6/2/2025 10:37:53 PM --- KDIM002371--- Validating details of found bill: [KDIM002371]
- SSN: 6199 --- 6/2/2025 10:37:53 PM --- KDIM002371--- Signed-on to Acumatica
- SSN: 6199 --- 6/2/2025 10:37:54 PM --- KDIM002371--- Posting KDI Invoice#: [KDIM002371] to AQ (CAS Series Nbr.: KDIM002371)
- SSN: 6199 --- 6/2/2025 10:37:59 PM --- KDIM002371--- KDI Invoice#: [KDIM002371] has been to AQ Reference Number [KDIM002371]
- SSN: 6199 --- 6/2/2025 10:37:59 PM --- KDIM002371--- Customer Reference: [KDIM002371] Invetory ID: OELECTVT Qty: 1 Unit Price: 112386.81 Description: Electricity (not encoded) Line Amount: 112386.81
- SSN: 6199 --- 6/2/2025 10:38:00 PM --- KDIM002371--- detail record posted [using Inventory: OELECTVT]
- SSN: 6199 --- 6/2/2025 10:38:04 PM --- KDIM002371--- Customer Reference: [KDIM002371] Invetory ID: OWATERVT Qty: 1 Unit Price: 8274.5 Description: Water (not encoded) Line Amount: 8274.5
- SSN: 6199 --- 6/2/2025 10:38:04 PM --- KDIM002371--- detail record posted [using Inventory: OWATERVT]
- SSN: 6199 --- 6/2/2025 10:38:09 PM --- KDIM002371--- Document is RELEASED
- SSN: 6199 --- 6/2/2025 10:38:09 PM --- KDIM002371--- Success. Marking Header STATUS = 1
- SSN: 6199 --- 6/2/2025 10:38:09 PM --- KDIM002371--- Porting of Invoice [KDIM002371] completed
- SSN: 6199 --- 6/2/2025 10:38:09 PM --- KDIM002371--- Signed-out from Acumatica
- SSN: 6199 --- 6/2/2025 10:38:09 PM --- KDIM002371--- -Done-
- End of audit trail
- Errors: 0