Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003039
- SSN: 0 --- 8/5/2025 11:27:42 PM --- KDIM003039--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:27:42 PM --- KDIM003039--- Received PMS request to port bill: [KDIM003039] from client IP: [10.10.200.3]
- SSN: 7020 --- 8/5/2025 11:27:42 PM --- KDIM003039--- Validating header records of found bill: [KDIM003039]
- SSN: 7020 --- 8/5/2025 11:27:42 PM --- KDIM003039--- Validating details of found bill: [KDIM003039]
- SSN: 7020 --- 8/5/2025 11:27:42 PM --- KDIM003039--- Signed-on to Acumatica
- SSN: 7020 --- 8/5/2025 11:27:43 PM --- KDIM003039--- Posting KDI Invoice#: [KDIM003039] to AQ (CAS Series Nbr.: KDIM003039)
- SSN: 7020 --- 8/5/2025 11:27:48 PM --- KDIM003039--- KDI Invoice#: [KDIM003039] has been to AQ Reference Number [KDIM003039]
- SSN: 7020 --- 8/5/2025 11:27:48 PM --- KDIM003039--- Customer Reference: [KDIM003039] Invetory ID: OELECTVT Qty: 1 Unit Price: 21340.2 Description: Electricity (not encoded) Line Amount: 21340.2
- SSN: 7020 --- 8/5/2025 11:27:48 PM --- KDIM003039--- detail record posted [using Inventory: OELECTVT]
- SSN: 7020 --- 8/5/2025 11:27:53 PM --- KDIM003039--- Customer Reference: [KDIM003039] Invetory ID: OWATERVT Qty: 1 Unit Price: 4768.69 Description: Water (not encoded) Line Amount: 4768.69
- SSN: 7020 --- 8/5/2025 11:27:53 PM --- KDIM003039--- detail record posted [using Inventory: OWATERVT]
- SSN: 7020 --- 8/5/2025 11:27:58 PM --- KDIM003039--- Document is RELEASED
- SSN: 7020 --- 8/5/2025 11:27:58 PM --- KDIM003039--- Success. Marking Header STATUS = 1
- SSN: 7020 --- 8/5/2025 11:27:58 PM --- KDIM003039--- Porting of Invoice [KDIM003039] completed
- SSN: 7020 --- 8/5/2025 11:27:58 PM --- KDIM003039--- Signed-out from Acumatica
- SSN: 7020 --- 8/5/2025 11:27:58 PM --- KDIM003039--- -Done-
- End of audit trail
- Errors: 0