Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002658
- SSN: 0 --- 7/1/2025 11:33:16 PM --- KDIM002658--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:33:16 PM --- KDIM002658--- Received PMS request to port bill: [KDIM002658] from client IP: [10.10.200.2]
- SSN: 6566 --- 7/1/2025 11:33:16 PM --- KDIM002658--- Validating header records of found bill: [KDIM002658]
- SSN: 6566 --- 7/1/2025 11:33:16 PM --- KDIM002658--- Validating details of found bill: [KDIM002658]
- SSN: 6566 --- 7/1/2025 11:33:17 PM --- KDIM002658--- Signed-on to Acumatica
- SSN: 6566 --- 7/1/2025 11:33:17 PM --- KDIM002658--- Posting KDI Invoice#: [KDIM002658] to AQ (CAS Series Nbr.: KDIM002658)
- SSN: 6566 --- 7/1/2025 11:33:22 PM --- KDIM002658--- KDI Invoice#: [KDIM002658] has been to AQ Reference Number [KDIM002658]
- SSN: 6566 --- 7/1/2025 11:33:22 PM --- KDIM002658--- Customer Reference: [KDIM002658] Invetory ID: OELECTVT Qty: 1 Unit Price: 5977.82 Description: Electricity (not encoded) Line Amount: 5977.82
- SSN: 6566 --- 7/1/2025 11:33:22 PM --- KDIM002658--- detail record posted [using Inventory: OELECTVT]
- SSN: 6566 --- 7/1/2025 11:33:27 PM --- KDIM002658--- Customer Reference: [KDIM002658] Invetory ID: OWATERVT Qty: 1 Unit Price: 78.83 Description: Water (not encoded) Line Amount: 78.83
- SSN: 6566 --- 7/1/2025 11:33:27 PM --- KDIM002658--- detail record posted [using Inventory: OWATERVT]
- SSN: 6566 --- 7/1/2025 11:33:32 PM --- KDIM002658--- Document is RELEASED
- SSN: 6566 --- 7/1/2025 11:33:32 PM --- KDIM002658--- Success. Marking Header STATUS = 1
- SSN: 6566 --- 7/1/2025 11:33:32 PM --- KDIM002658--- Porting of Invoice [KDIM002658] completed
- SSN: 6566 --- 7/1/2025 11:33:32 PM --- KDIM002658--- Signed-out from Acumatica
- SSN: 6566 --- 7/1/2025 11:33:32 PM --- KDIM002658--- -Done-
- End of audit trail
- Errors: 0