Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002682
- SSN: 0 --- 7/1/2025 11:41:05 PM --- KDIM002682--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:41:05 PM --- KDIM002682--- Received PMS request to port bill: [KDIM002682] from client IP: [10.10.200.2]
- SSN: 6590 --- 7/1/2025 11:41:05 PM --- KDIM002682--- Validating header records of found bill: [KDIM002682]
- SSN: 6590 --- 7/1/2025 11:41:05 PM --- KDIM002682--- Validating details of found bill: [KDIM002682]
- SSN: 6590 --- 7/1/2025 11:41:05 PM --- KDIM002682--- Signed-on to Acumatica
- SSN: 6590 --- 7/1/2025 11:41:05 PM --- KDIM002682--- Posting KDI Invoice#: [KDIM002682] to AQ (CAS Series Nbr.: KDIM002682)
- SSN: 6590 --- 7/1/2025 11:41:10 PM --- KDIM002682--- KDI Invoice#: [KDIM002682] has been to AQ Reference Number [KDIM002682]
- SSN: 6590 --- 7/1/2025 11:41:10 PM --- KDIM002682--- Customer Reference: [KDIM002682] Invetory ID: OELECTVT Qty: 1 Unit Price: 32868.96 Description: Electricity (not encoded) Line Amount: 32868.96
- SSN: 6590 --- 7/1/2025 11:41:11 PM --- KDIM002682--- detail record posted [using Inventory: OELECTVT]
- SSN: 6590 --- 7/1/2025 11:41:16 PM --- KDIM002682--- Customer Reference: [KDIM002682] Invetory ID: OWATERVT Qty: 1 Unit Price: 1995.86 Description: Water (not encoded) Line Amount: 1995.86
- SSN: 6590 --- 7/1/2025 11:41:17 PM --- KDIM002682--- detail record posted [using Inventory: OWATERVT]
- SSN: 6590 --- 7/1/2025 11:41:22 PM --- KDIM002682--- Document is RELEASED
- SSN: 6590 --- 7/1/2025 11:41:22 PM --- KDIM002682--- Success. Marking Header STATUS = 1
- SSN: 6590 --- 7/1/2025 11:41:22 PM --- KDIM002682--- Porting of Invoice [KDIM002682] completed
- SSN: 6590 --- 7/1/2025 11:41:22 PM --- KDIM002682--- Signed-out from Acumatica
- SSN: 6590 --- 7/1/2025 11:41:22 PM --- KDIM002682--- -Done-
- End of audit trail
- Errors: 0