Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002714
- SSN: 0 --- 7/1/2025 11:51:55 PM --- KDIM002714--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:51:55 PM --- KDIM002714--- Received PMS request to port bill: [KDIM002714] from client IP: [10.10.200.2]
- SSN: 6622 --- 7/1/2025 11:51:55 PM --- KDIM002714--- Validating header records of found bill: [KDIM002714]
- SSN: 6622 --- 7/1/2025 11:51:55 PM --- KDIM002714--- Validating details of found bill: [KDIM002714]
- SSN: 6622 --- 7/1/2025 11:51:55 PM --- KDIM002714--- Signed-on to Acumatica
- SSN: 6622 --- 7/1/2025 11:51:56 PM --- KDIM002714--- Posting KDI Invoice#: [KDIM002714] to AQ (CAS Series Nbr.: KDIM002714)
- SSN: 6622 --- 7/1/2025 11:52:01 PM --- KDIM002714--- KDI Invoice#: [KDIM002714] has been to AQ Reference Number [KDIM002714]
- SSN: 6622 --- 7/1/2025 11:52:01 PM --- KDIM002714--- Customer Reference: [KDIM002714] Invetory ID: OELECTVT Qty: 1 Unit Price: 97298.8 Description: Electricity (not encoded) Line Amount: 97298.8
- SSN: 6622 --- 7/1/2025 11:52:01 PM --- KDIM002714--- detail record posted [using Inventory: OELECTVT]
- SSN: 6622 --- 7/1/2025 11:52:06 PM --- KDIM002714--- Customer Reference: [KDIM002714] Invetory ID: OWATERVT Qty: 1 Unit Price: 7471.06 Description: Water (not encoded) Line Amount: 7471.06
- SSN: 6622 --- 7/1/2025 11:52:06 PM --- KDIM002714--- detail record posted [using Inventory: OWATERVT]
- SSN: 6622 --- 7/1/2025 11:52:11 PM --- KDIM002714--- Document is RELEASED
- SSN: 6622 --- 7/1/2025 11:52:11 PM --- KDIM002714--- Success. Marking Header STATUS = 1
- SSN: 6622 --- 7/1/2025 11:52:11 PM --- KDIM002714--- Porting of Invoice [KDIM002714] completed
- SSN: 6622 --- 7/1/2025 11:52:11 PM --- KDIM002714--- Signed-out from Acumatica
- SSN: 6622 --- 7/1/2025 11:52:11 PM --- KDIM002714--- -Done-
- End of audit trail
- Errors: 0