Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002688
- SSN: 0 --- 7/1/2025 11:43:07 PM --- KDIM002688--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:43:07 PM --- KDIM002688--- Received PMS request to port bill: [KDIM002688] from client IP: [10.10.200.2]
- SSN: 6596 --- 7/1/2025 11:43:07 PM --- KDIM002688--- Validating header records of found bill: [KDIM002688]
- SSN: 6596 --- 7/1/2025 11:43:07 PM --- KDIM002688--- Validating details of found bill: [KDIM002688]
- SSN: 6596 --- 7/1/2025 11:43:08 PM --- KDIM002688--- Signed-on to Acumatica
- SSN: 6596 --- 7/1/2025 11:43:08 PM --- KDIM002688--- Posting KDI Invoice#: [KDIM002688] to AQ (CAS Series Nbr.: KDIM002688)
- SSN: 6596 --- 7/1/2025 11:43:13 PM --- KDIM002688--- KDI Invoice#: [KDIM002688] has been to AQ Reference Number [KDIM002688]
- SSN: 6596 --- 7/1/2025 11:43:13 PM --- KDIM002688--- Customer Reference: [KDIM002688] Invetory ID: OELECTVT Qty: 1 Unit Price: 10691.37 Description: Electricity (not encoded) Line Amount: 10691.37
- SSN: 6596 --- 7/1/2025 11:43:13 PM --- KDIM002688--- detail record posted [using Inventory: OELECTVT]
- SSN: 6596 --- 7/1/2025 11:43:18 PM --- KDIM002688--- Customer Reference: [KDIM002688] Invetory ID: OWATERVT Qty: 1 Unit Price: 735.36 Description: Water (not encoded) Line Amount: 735.36
- SSN: 6596 --- 7/1/2025 11:43:18 PM --- KDIM002688--- detail record posted [using Inventory: OWATERVT]
- SSN: 6596 --- 7/1/2025 11:43:23 PM --- KDIM002688--- Document is RELEASED
- SSN: 6596 --- 7/1/2025 11:43:23 PM --- KDIM002688--- Success. Marking Header STATUS = 1
- SSN: 6596 --- 7/1/2025 11:43:23 PM --- KDIM002688--- Porting of Invoice [KDIM002688] completed
- SSN: 6596 --- 7/1/2025 11:43:23 PM --- KDIM002688--- Signed-out from Acumatica
- SSN: 6596 --- 7/1/2025 11:43:23 PM --- KDIM002688--- -Done-
- End of audit trail
- Errors: 0