Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002690
- SSN: 0 --- 7/1/2025 11:43:47 PM --- KDIM002690--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:43:47 PM --- KDIM002690--- Received PMS request to port bill: [KDIM002690] from client IP: [10.10.200.2]
- SSN: 6598 --- 7/1/2025 11:43:47 PM --- KDIM002690--- Validating header records of found bill: [KDIM002690]
- SSN: 6598 --- 7/1/2025 11:43:47 PM --- KDIM002690--- Validating details of found bill: [KDIM002690]
- SSN: 6598 --- 7/1/2025 11:43:48 PM --- KDIM002690--- Signed-on to Acumatica
- SSN: 6598 --- 7/1/2025 11:43:48 PM --- KDIM002690--- Posting KDI Invoice#: [KDIM002690] to AQ (CAS Series Nbr.: KDIM002690)
- SSN: 6598 --- 7/1/2025 11:43:53 PM --- KDIM002690--- KDI Invoice#: [KDIM002690] has been to AQ Reference Number [KDIM002690]
- SSN: 6598 --- 7/1/2025 11:43:53 PM --- KDIM002690--- Customer Reference: [KDIM002690] Invetory ID: OELECTVT Qty: 1 Unit Price: 7225.4 Description: Electricity (not encoded) Line Amount: 7225.4
- SSN: 6598 --- 7/1/2025 11:43:53 PM --- KDIM002690--- detail record posted [using Inventory: OELECTVT]
- SSN: 6598 --- 7/1/2025 11:43:58 PM --- KDIM002690--- Customer Reference: [KDIM002690] Invetory ID: OWATERVT Qty: 1 Unit Price: 1563.69 Description: Water (not encoded) Line Amount: 1563.69
- SSN: 6598 --- 7/1/2025 11:43:58 PM --- KDIM002690--- detail record posted [using Inventory: OWATERVT]
- SSN: 6598 --- 7/1/2025 11:44:03 PM --- KDIM002690--- Document is RELEASED
- SSN: 6598 --- 7/1/2025 11:44:03 PM --- KDIM002690--- Success. Marking Header STATUS = 1
- SSN: 6598 --- 7/1/2025 11:44:03 PM --- KDIM002690--- Porting of Invoice [KDIM002690] completed
- SSN: 6598 --- 7/1/2025 11:44:03 PM --- KDIM002690--- Signed-out from Acumatica
- SSN: 6598 --- 7/1/2025 11:44:03 PM --- KDIM002690--- -Done-
- End of audit trail
- Errors: 0