Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003044
- SSN: 0 --- 8/5/2025 11:29:23 PM --- KDIM003044--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:29:23 PM --- KDIM003044--- Received PMS request to port bill: [KDIM003044] from client IP: [10.10.200.3]
- SSN: 7025 --- 8/5/2025 11:29:23 PM --- KDIM003044--- Validating header records of found bill: [KDIM003044]
- SSN: 7025 --- 8/5/2025 11:29:23 PM --- KDIM003044--- Validating details of found bill: [KDIM003044]
- SSN: 7025 --- 8/5/2025 11:29:24 PM --- KDIM003044--- Signed-on to Acumatica
- SSN: 7025 --- 8/5/2025 11:29:24 PM --- KDIM003044--- Posting KDI Invoice#: [KDIM003044] to AQ (CAS Series Nbr.: KDIM003044)
- SSN: 7025 --- 8/5/2025 11:29:29 PM --- KDIM003044--- KDI Invoice#: [KDIM003044] has been to AQ Reference Number [KDIM003044]
- SSN: 7025 --- 8/5/2025 11:29:29 PM --- KDIM003044--- Customer Reference: [KDIM003044] Invetory ID: OELECTVT Qty: 1 Unit Price: 133147.12 Description: Electricity (not encoded) Line Amount: 133147.12
- SSN: 7025 --- 8/5/2025 11:29:29 PM --- KDIM003044--- detail record posted [using Inventory: OELECTVT]
- SSN: 7025 --- 8/5/2025 11:29:34 PM --- KDIM003044--- Customer Reference: [KDIM003044] Invetory ID: OWATERVT Qty: 1 Unit Price: 3024.56 Description: Water (not encoded) Line Amount: 3024.56
- SSN: 7025 --- 8/5/2025 11:29:34 PM --- KDIM003044--- detail record posted [using Inventory: OWATERVT]
- SSN: 7025 --- 8/5/2025 11:29:39 PM --- KDIM003044--- Document is RELEASED
- SSN: 7025 --- 8/5/2025 11:29:39 PM --- KDIM003044--- Success. Marking Header STATUS = 1
- SSN: 7025 --- 8/5/2025 11:29:39 PM --- KDIM003044--- Porting of Invoice [KDIM003044] completed
- SSN: 7025 --- 8/5/2025 11:29:39 PM --- KDIM003044--- Signed-out from Acumatica
- SSN: 7025 --- 8/5/2025 11:29:39 PM --- KDIM003044--- -Done-
- End of audit trail
- Errors: 0