Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002692
- SSN: 0 --- 7/1/2025 11:44:27 PM --- KDIM002692--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:44:27 PM --- KDIM002692--- Received PMS request to port bill: [KDIM002692] from client IP: [10.10.200.2]
- SSN: 6600 --- 7/1/2025 11:44:27 PM --- KDIM002692--- Validating header records of found bill: [KDIM002692]
- SSN: 6600 --- 7/1/2025 11:44:27 PM --- KDIM002692--- Validating details of found bill: [KDIM002692]
- SSN: 6600 --- 7/1/2025 11:44:28 PM --- KDIM002692--- Signed-on to Acumatica
- SSN: 6600 --- 7/1/2025 11:44:28 PM --- KDIM002692--- Posting KDI Invoice#: [KDIM002692] to AQ (CAS Series Nbr.: KDIM002692)
- SSN: 6600 --- 7/1/2025 11:44:34 PM --- KDIM002692--- KDI Invoice#: [KDIM002692] has been to AQ Reference Number [KDIM002692]
- SSN: 6600 --- 7/1/2025 11:44:34 PM --- KDIM002692--- Customer Reference: [KDIM002692] Invetory ID: OELECTVT Qty: 1 Unit Price: 38785.82 Description: Electricity (not encoded) Line Amount: 38785.82
- SSN: 6600 --- 7/1/2025 11:44:34 PM --- KDIM002692--- detail record posted [using Inventory: OELECTVT]
- SSN: 6600 --- 7/1/2025 11:44:39 PM --- KDIM002692--- Customer Reference: [KDIM002692] Invetory ID: OWATERVT Qty: 1 Unit Price: 2089.2 Description: Water (not encoded) Line Amount: 2089.2
- SSN: 6600 --- 7/1/2025 11:44:39 PM --- KDIM002692--- detail record posted [using Inventory: OWATERVT]
- SSN: 6600 --- 7/1/2025 11:44:44 PM --- KDIM002692--- Document is RELEASED
- SSN: 6600 --- 7/1/2025 11:44:44 PM --- KDIM002692--- Success. Marking Header STATUS = 1
- SSN: 6600 --- 7/1/2025 11:44:44 PM --- KDIM002692--- Porting of Invoice [KDIM002692] completed
- SSN: 6600 --- 7/1/2025 11:44:44 PM --- KDIM002692--- Signed-out from Acumatica
- SSN: 6600 --- 7/1/2025 11:44:44 PM --- KDIM002692--- -Done-
- End of audit trail
- Errors: 0