Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002705
- SSN: 0 --- 7/1/2025 11:48:54 PM --- KDIM002705--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:48:54 PM --- KDIM002705--- Received PMS request to port bill: [KDIM002705] from client IP: [10.10.200.2]
- SSN: 6613 --- 7/1/2025 11:48:54 PM --- KDIM002705--- Validating header records of found bill: [KDIM002705]
- SSN: 6613 --- 7/1/2025 11:48:54 PM --- KDIM002705--- Validating details of found bill: [KDIM002705]
- SSN: 6613 --- 7/1/2025 11:48:55 PM --- KDIM002705--- Signed-on to Acumatica
- SSN: 6613 --- 7/1/2025 11:48:55 PM --- KDIM002705--- Posting KDI Invoice#: [KDIM002705] to AQ (CAS Series Nbr.: KDIM002705)
- SSN: 6613 --- 7/1/2025 11:49:00 PM --- KDIM002705--- KDI Invoice#: [KDIM002705] has been to AQ Reference Number [KDIM002705]
- SSN: 6613 --- 7/1/2025 11:49:00 PM --- KDIM002705--- Customer Reference: [KDIM002705] Invetory ID: OELECTVT Qty: 1 Unit Price: 23277.61 Description: Electricity (not encoded) Line Amount: 23277.61
- SSN: 6613 --- 7/1/2025 11:49:00 PM --- KDIM002705--- detail record posted [using Inventory: OELECTVT]
- SSN: 6613 --- 7/1/2025 11:49:05 PM --- KDIM002705--- Customer Reference: [KDIM002705] Invetory ID: OWATERVT Qty: 1 Unit Price: 1606.63 Description: Water (not encoded) Line Amount: 1606.63
- SSN: 6613 --- 7/1/2025 11:49:05 PM --- KDIM002705--- detail record posted [using Inventory: OWATERVT]
- SSN: 6613 --- 7/1/2025 11:49:10 PM --- KDIM002705--- Document is RELEASED
- SSN: 6613 --- 7/1/2025 11:49:10 PM --- KDIM002705--- Success. Marking Header STATUS = 1
- SSN: 6613 --- 7/1/2025 11:49:10 PM --- KDIM002705--- Porting of Invoice [KDIM002705] completed
- SSN: 6613 --- 7/1/2025 11:49:10 PM --- KDIM002705--- Signed-out from Acumatica
- SSN: 6613 --- 7/1/2025 11:49:10 PM --- KDIM002705--- -Done-
- End of audit trail
- Errors: 0