Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002996
- SSN: 0 --- 8/5/2025 11:13:47 PM --- KDIM002996--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:13:47 PM --- KDIM002996--- Received PMS request to port bill: [KDIM002996] from client IP: [10.10.200.3]
- SSN: 6977 --- 8/5/2025 11:13:47 PM --- KDIM002996--- Validating header records of found bill: [KDIM002996]
- SSN: 6977 --- 8/5/2025 11:13:47 PM --- KDIM002996--- Validating details of found bill: [KDIM002996]
- SSN: 6977 --- 8/5/2025 11:13:47 PM --- KDIM002996--- Signed-on to Acumatica
- SSN: 6977 --- 8/5/2025 11:13:47 PM --- KDIM002996--- Posting KDI Invoice#: [KDIM002996] to AQ (CAS Series Nbr.: KDIM002996)
- SSN: 6977 --- 8/5/2025 11:13:52 PM --- KDIM002996--- KDI Invoice#: [KDIM002996] has been to AQ Reference Number [KDIM002996]
- SSN: 6977 --- 8/5/2025 11:13:52 PM --- KDIM002996--- Customer Reference: [KDIM002996] Invetory ID: OELECTVT Qty: 1 Unit Price: 78687.56 Description: Electricity (not encoded) Line Amount: 78687.56
- SSN: 6977 --- 8/5/2025 11:13:53 PM --- KDIM002996--- detail record posted [using Inventory: OELECTVT]
- SSN: 6977 --- 8/5/2025 11:13:57 PM --- KDIM002996--- Customer Reference: [KDIM002996] Invetory ID: OWATERVT Qty: 1 Unit Price: 7794.66 Description: Water (not encoded) Line Amount: 7794.66
- SSN: 6977 --- 8/5/2025 11:13:58 PM --- KDIM002996--- detail record posted [using Inventory: OWATERVT]
- SSN: 6977 --- 8/5/2025 11:14:03 PM --- KDIM002996--- Document is RELEASED
- SSN: 6977 --- 8/5/2025 11:14:03 PM --- KDIM002996--- Success. Marking Header STATUS = 1
- SSN: 6977 --- 8/5/2025 11:14:03 PM --- KDIM002996--- Porting of Invoice [KDIM002996] completed
- SSN: 6977 --- 8/5/2025 11:14:03 PM --- KDIM002996--- Signed-out from Acumatica
- SSN: 6977 --- 8/5/2025 11:14:03 PM --- KDIM002996--- -Done-
- End of audit trail
- Errors: 0