Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002628
- SSN: 0 --- 7/1/2025 11:23:28 PM --- KDIM002628--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:23:28 PM --- KDIM002628--- Received PMS request to port bill: [KDIM002628] from client IP: [10.10.200.2]
- SSN: 6536 --- 7/1/2025 11:23:28 PM --- KDIM002628--- Validating header records of found bill: [KDIM002628]
- SSN: 6536 --- 7/1/2025 11:23:28 PM --- KDIM002628--- Validating details of found bill: [KDIM002628]
- SSN: 6536 --- 7/1/2025 11:23:28 PM --- KDIM002628--- Signed-on to Acumatica
- SSN: 6536 --- 7/1/2025 11:23:28 PM --- KDIM002628--- Posting KDI Invoice#: [KDIM002628] to AQ (CAS Series Nbr.: KDIM002628)
- SSN: 6536 --- 7/1/2025 11:23:33 PM --- KDIM002628--- KDI Invoice#: [KDIM002628] has been to AQ Reference Number [KDIM002628]
- SSN: 6536 --- 7/1/2025 11:23:33 PM --- KDIM002628--- Customer Reference: [KDIM002628] Invetory ID: OELECTVT Qty: 1 Unit Price: 10194.61 Description: Electricity (not encoded) Line Amount: 10194.61
- SSN: 6536 --- 7/1/2025 11:23:34 PM --- KDIM002628--- detail record posted [using Inventory: OELECTVT]
- SSN: 6536 --- 7/1/2025 11:23:38 PM --- KDIM002628--- Customer Reference: [KDIM002628] Invetory ID: OWATERVT Qty: 1 Unit Price: 1252.73 Description: Water (not encoded) Line Amount: 1252.73
- SSN: 6536 --- 7/1/2025 11:23:39 PM --- KDIM002628--- detail record posted [using Inventory: OWATERVT]
- SSN: 6536 --- 7/1/2025 11:23:44 PM --- KDIM002628--- Document is RELEASED
- SSN: 6536 --- 7/1/2025 11:23:44 PM --- KDIM002628--- Success. Marking Header STATUS = 1
- SSN: 6536 --- 7/1/2025 11:23:44 PM --- KDIM002628--- Porting of Invoice [KDIM002628] completed
- SSN: 6536 --- 7/1/2025 11:23:44 PM --- KDIM002628--- Signed-out from Acumatica
- SSN: 6536 --- 7/1/2025 11:23:44 PM --- KDIM002628--- -Done-
- End of audit trail
- Errors: 0