Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002710
- SSN: 0 --- 7/1/2025 11:50:34 PM --- KDIM002710--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:50:34 PM --- KDIM002710--- Received PMS request to port bill: [KDIM002710] from client IP: [10.10.200.2]
- SSN: 6618 --- 7/1/2025 11:50:34 PM --- KDIM002710--- Validating header records of found bill: [KDIM002710]
- SSN: 6618 --- 7/1/2025 11:50:34 PM --- KDIM002710--- Validating details of found bill: [KDIM002710]
- SSN: 6618 --- 7/1/2025 11:50:35 PM --- KDIM002710--- Signed-on to Acumatica
- SSN: 6618 --- 7/1/2025 11:50:35 PM --- KDIM002710--- Posting KDI Invoice#: [KDIM002710] to AQ (CAS Series Nbr.: KDIM002710)
- SSN: 6618 --- 7/1/2025 11:50:40 PM --- KDIM002710--- KDI Invoice#: [KDIM002710] has been to AQ Reference Number [KDIM002710]
- SSN: 6618 --- 7/1/2025 11:50:40 PM --- KDIM002710--- Customer Reference: [KDIM002710] Invetory ID: OELECTZR Qty: 1 Unit Price: 18013.02 Description: Electricity (not encoded) Line Amount: 18013.02
- SSN: 6618 --- 7/1/2025 11:50:41 PM --- KDIM002710--- detail record posted [using Inventory: OELECTZR]
- SSN: 6618 --- 7/1/2025 11:50:45 PM --- KDIM002710--- Customer Reference: [KDIM002710] Invetory ID: OWATERZR Qty: 1 Unit Price: 2273.63 Description: Water (not encoded) Line Amount: 2273.63
- SSN: 6618 --- 7/1/2025 11:50:46 PM --- KDIM002710--- detail record posted [using Inventory: OWATERZR]
- SSN: 6618 --- 7/1/2025 11:50:51 PM --- KDIM002710--- Document is RELEASED
- SSN: 6618 --- 7/1/2025 11:50:51 PM --- KDIM002710--- Success. Marking Header STATUS = 1
- SSN: 6618 --- 7/1/2025 11:50:51 PM --- KDIM002710--- Porting of Invoice [KDIM002710] completed
- SSN: 6618 --- 7/1/2025 11:50:51 PM --- KDIM002710--- Signed-out from Acumatica
- SSN: 6618 --- 7/1/2025 11:50:51 PM --- KDIM002710--- -Done-
- End of audit trail
- Errors: 0