Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003017
- SSN: 0 --- 8/5/2025 11:20:32 PM --- KDIM003017--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:20:32 PM --- KDIM003017--- Received PMS request to port bill: [KDIM003017] from client IP: [10.10.200.3]
- SSN: 6998 --- 8/5/2025 11:20:32 PM --- KDIM003017--- Validating header records of found bill: [KDIM003017]
- SSN: 6998 --- 8/5/2025 11:20:32 PM --- KDIM003017--- Validating details of found bill: [KDIM003017]
- SSN: 6998 --- 8/5/2025 11:20:32 PM --- KDIM003017--- Signed-on to Acumatica
- SSN: 6998 --- 8/5/2025 11:20:32 PM --- KDIM003017--- Posting KDI Invoice#: [KDIM003017] to AQ (CAS Series Nbr.: KDIM003017)
- SSN: 6998 --- 8/5/2025 11:20:37 PM --- KDIM003017--- KDI Invoice#: [KDIM003017] has been to AQ Reference Number [KDIM003017]
- SSN: 6998 --- 8/5/2025 11:20:37 PM --- KDIM003017--- Customer Reference: [KDIM003017] Invetory ID: OELECTVT Qty: 1 Unit Price: 7296.23 Description: Electricity (not encoded) Line Amount: 7296.23
- SSN: 6998 --- 8/5/2025 11:20:38 PM --- KDIM003017--- detail record posted [using Inventory: OELECTVT]
- SSN: 6998 --- 8/5/2025 11:20:42 PM --- KDIM003017--- Customer Reference: [KDIM003017] Invetory ID: OWATERVT Qty: 1 Unit Price: 45.04 Description: Water (not encoded) Line Amount: 45.04
- SSN: 6998 --- 8/5/2025 11:20:43 PM --- KDIM003017--- detail record posted [using Inventory: OWATERVT]
- SSN: 6998 --- 8/5/2025 11:20:48 PM --- KDIM003017--- Document is RELEASED
- SSN: 6998 --- 8/5/2025 11:20:48 PM --- KDIM003017--- Success. Marking Header STATUS = 1
- SSN: 6998 --- 8/5/2025 11:20:48 PM --- KDIM003017--- Porting of Invoice [KDIM003017] completed
- SSN: 6998 --- 8/5/2025 11:20:48 PM --- KDIM003017--- Signed-out from Acumatica
- SSN: 6998 --- 8/5/2025 11:20:48 PM --- KDIM003017--- -Done-
- End of audit trail
- Errors: 0