Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002993
- SSN: 0 --- 8/5/2025 11:12:46 PM --- KDIM002993--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:12:46 PM --- KDIM002993--- Received PMS request to port bill: [KDIM002993] from client IP: [10.10.200.3]
- SSN: 6974 --- 8/5/2025 11:12:46 PM --- KDIM002993--- Validating header records of found bill: [KDIM002993]
- SSN: 6974 --- 8/5/2025 11:12:46 PM --- KDIM002993--- Validating details of found bill: [KDIM002993]
- SSN: 6974 --- 8/5/2025 11:12:47 PM --- KDIM002993--- Signed-on to Acumatica
- SSN: 6974 --- 8/5/2025 11:12:47 PM --- KDIM002993--- Posting KDI Invoice#: [KDIM002993] to AQ (CAS Series Nbr.: KDIM002993)
- SSN: 6974 --- 8/5/2025 11:12:52 PM --- KDIM002993--- KDI Invoice#: [KDIM002993] has been to AQ Reference Number [KDIM002993]
- SSN: 6974 --- 8/5/2025 11:12:52 PM --- KDIM002993--- Customer Reference: [KDIM002993] Invetory ID: OELECTVT Qty: 1 Unit Price: 29244.54 Description: Electricity (not encoded) Line Amount: 29244.54
- SSN: 6974 --- 8/5/2025 11:12:52 PM --- KDIM002993--- detail record posted [using Inventory: OELECTVT]
- SSN: 6974 --- 8/5/2025 11:12:57 PM --- KDIM002993--- Customer Reference: [KDIM002993] Invetory ID: OWATERVT Qty: 1 Unit Price: 4776.49 Description: Water (not encoded) Line Amount: 4776.49
- SSN: 6974 --- 8/5/2025 11:12:57 PM --- KDIM002993--- detail record posted [using Inventory: OWATERVT]
- SSN: 6974 --- 8/5/2025 11:13:02 PM --- KDIM002993--- Document is RELEASED
- SSN: 6974 --- 8/5/2025 11:13:02 PM --- KDIM002993--- Success. Marking Header STATUS = 1
- SSN: 6974 --- 8/5/2025 11:13:02 PM --- KDIM002993--- Porting of Invoice [KDIM002993] completed
- SSN: 6974 --- 8/5/2025 11:13:02 PM --- KDIM002993--- Signed-out from Acumatica
- SSN: 6974 --- 8/5/2025 11:13:02 PM --- KDIM002993--- -Done-
- End of audit trail
- Errors: 0