Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002667
- SSN: 0 --- 7/1/2025 11:36:02 PM --- KDIM002667--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:36:02 PM --- KDIM002667--- Received PMS request to port bill: [KDIM002667] from client IP: [10.10.200.2]
- SSN: 6575 --- 7/1/2025 11:36:02 PM --- KDIM002667--- Validating header records of found bill: [KDIM002667]
- SSN: 6575 --- 7/1/2025 11:36:02 PM --- KDIM002667--- Validating details of found bill: [KDIM002667]
- SSN: 6575 --- 7/1/2025 11:36:03 PM --- KDIM002667--- Signed-on to Acumatica
- SSN: 6575 --- 7/1/2025 11:36:03 PM --- KDIM002667--- Posting KDI Invoice#: [KDIM002667] to AQ (CAS Series Nbr.: KDIM002667)
- SSN: 6575 --- 7/1/2025 11:36:08 PM --- KDIM002667--- KDI Invoice#: [KDIM002667] has been to AQ Reference Number [KDIM002667]
- SSN: 6575 --- 7/1/2025 11:36:08 PM --- KDIM002667--- Customer Reference: [KDIM002667] Invetory ID: OELECTVT Qty: 1 Unit Price: 1616.83 Description: Electricity (not encoded) Line Amount: 1616.83
- SSN: 6575 --- 7/1/2025 11:36:08 PM --- KDIM002667--- detail record posted [using Inventory: OELECTVT]
- SSN: 6575 --- 7/1/2025 11:36:13 PM --- KDIM002667--- Customer Reference: [KDIM002667] Invetory ID: OWATERVT Qty: 1 Unit Price: 3072.48 Description: Water (not encoded) Line Amount: 3072.48
- SSN: 6575 --- 7/1/2025 11:36:13 PM --- KDIM002667--- detail record posted [using Inventory: OWATERVT]
- SSN: 6575 --- 7/1/2025 11:36:18 PM --- KDIM002667--- Document is RELEASED
- SSN: 6575 --- 7/1/2025 11:36:18 PM --- KDIM002667--- Success. Marking Header STATUS = 1
- SSN: 6575 --- 7/1/2025 11:36:18 PM --- KDIM002667--- Porting of Invoice [KDIM002667] completed
- SSN: 6575 --- 7/1/2025 11:36:18 PM --- KDIM002667--- Signed-out from Acumatica
- SSN: 6575 --- 7/1/2025 11:36:18 PM --- KDIM002667--- -Done-
- End of audit trail
- Errors: 0