Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002660
- SSN: 0 --- 7/1/2025 11:33:56 PM --- KDIM002660--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:33:56 PM --- KDIM002660--- Received PMS request to port bill: [KDIM002660] from client IP: [10.10.200.2]
- SSN: 6568 --- 7/1/2025 11:33:56 PM --- KDIM002660--- Validating header records of found bill: [KDIM002660]
- SSN: 6568 --- 7/1/2025 11:33:56 PM --- KDIM002660--- Validating details of found bill: [KDIM002660]
- SSN: 6568 --- 7/1/2025 11:33:57 PM --- KDIM002660--- Signed-on to Acumatica
- SSN: 6568 --- 7/1/2025 11:33:57 PM --- KDIM002660--- Posting KDI Invoice#: [KDIM002660] to AQ (CAS Series Nbr.: KDIM002660)
- SSN: 6568 --- 7/1/2025 11:34:02 PM --- KDIM002660--- KDI Invoice#: [KDIM002660] has been to AQ Reference Number [KDIM002660]
- SSN: 6568 --- 7/1/2025 11:34:02 PM --- KDIM002660--- Customer Reference: [KDIM002660] Invetory ID: OELECTVT Qty: 1 Unit Price: 4253.39 Description: Electricity (not encoded) Line Amount: 4253.39
- SSN: 6568 --- 7/1/2025 11:34:02 PM --- KDIM002660--- detail record posted [using Inventory: OELECTVT]
- SSN: 6568 --- 7/1/2025 11:34:07 PM --- KDIM002660--- Customer Reference: [KDIM002660] Invetory ID: OWATERVT Qty: 1 Unit Price: 278.66 Description: Water (not encoded) Line Amount: 278.66
- SSN: 6568 --- 7/1/2025 11:34:08 PM --- KDIM002660--- detail record posted [using Inventory: OWATERVT]
- SSN: 6568 --- 7/1/2025 11:34:12 PM --- KDIM002660--- Document is RELEASED
- SSN: 6568 --- 7/1/2025 11:34:12 PM --- KDIM002660--- Success. Marking Header STATUS = 1
- SSN: 6568 --- 7/1/2025 11:34:12 PM --- KDIM002660--- Porting of Invoice [KDIM002660] completed
- SSN: 6568 --- 7/1/2025 11:34:12 PM --- KDIM002660--- Signed-out from Acumatica
- SSN: 6568 --- 7/1/2025 11:34:12 PM --- KDIM002660--- -Done-
- End of audit trail
- Errors: 0