Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003015
- SSN: 0 --- 8/5/2025 11:19:51 PM --- KDIM003015--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:19:51 PM --- KDIM003015--- Received PMS request to port bill: [KDIM003015] from client IP: [10.10.200.3]
- SSN: 6996 --- 8/5/2025 11:19:51 PM --- KDIM003015--- Validating header records of found bill: [KDIM003015]
- SSN: 6996 --- 8/5/2025 11:19:51 PM --- KDIM003015--- Validating details of found bill: [KDIM003015]
- SSN: 6996 --- 8/5/2025 11:19:52 PM --- KDIM003015--- Signed-on to Acumatica
- SSN: 6996 --- 8/5/2025 11:19:52 PM --- KDIM003015--- Posting KDI Invoice#: [KDIM003015] to AQ (CAS Series Nbr.: KDIM003015)
- SSN: 6996 --- 8/5/2025 11:19:57 PM --- KDIM003015--- KDI Invoice#: [KDIM003015] has been to AQ Reference Number [KDIM003015]
- SSN: 6996 --- 8/5/2025 11:19:57 PM --- KDIM003015--- Customer Reference: [KDIM003015] Invetory ID: OELECTVT Qty: 1 Unit Price: 4613.62 Description: Electricity (not encoded) Line Amount: 4613.62
- SSN: 6996 --- 8/5/2025 11:19:57 PM --- KDIM003015--- detail record posted [using Inventory: OELECTVT]
- SSN: 6996 --- 8/5/2025 11:20:02 PM --- KDIM003015--- Customer Reference: [KDIM003015] Invetory ID: OWATERVT Qty: 1 Unit Price: 426.85 Description: Water (not encoded) Line Amount: 426.85
- SSN: 6996 --- 8/5/2025 11:20:02 PM --- KDIM003015--- detail record posted [using Inventory: OWATERVT]
- SSN: 6996 --- 8/5/2025 11:20:07 PM --- KDIM003015--- Document is RELEASED
- SSN: 6996 --- 8/5/2025 11:20:07 PM --- KDIM003015--- Success. Marking Header STATUS = 1
- SSN: 6996 --- 8/5/2025 11:20:07 PM --- KDIM003015--- Porting of Invoice [KDIM003015] completed
- SSN: 6996 --- 8/5/2025 11:20:07 PM --- KDIM003015--- Signed-out from Acumatica
- SSN: 6996 --- 8/5/2025 11:20:07 PM --- KDIM003015--- -Done-
- End of audit trail
- Errors: 0