Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003052
- SSN: 0 --- 8/5/2025 11:32:10 PM --- KDIM003052--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:32:10 PM --- KDIM003052--- Received PMS request to port bill: [KDIM003052] from client IP: [10.10.200.3]
- SSN: 7033 --- 8/5/2025 11:32:10 PM --- KDIM003052--- Validating header records of found bill: [KDIM003052]
- SSN: 7033 --- 8/5/2025 11:32:10 PM --- KDIM003052--- Validating details of found bill: [KDIM003052]
- SSN: 7033 --- 8/5/2025 11:32:11 PM --- KDIM003052--- Signed-on to Acumatica
- SSN: 7033 --- 8/5/2025 11:32:11 PM --- KDIM003052--- Posting KDI Invoice#: [KDIM003052] to AQ (CAS Series Nbr.: KDIM003052)
- SSN: 7033 --- 8/5/2025 11:32:16 PM --- KDIM003052--- KDI Invoice#: [KDIM003052] has been to AQ Reference Number [KDIM003052]
- SSN: 7033 --- 8/5/2025 11:32:16 PM --- KDIM003052--- Customer Reference: [KDIM003052] Invetory ID: OELECTVT Qty: 1 Unit Price: 127750.07 Description: Electricity (not encoded) Line Amount: 127750.07
- SSN: 7033 --- 8/5/2025 11:32:16 PM --- KDIM003052--- detail record posted [using Inventory: OELECTVT]
- SSN: 7033 --- 8/5/2025 11:32:21 PM --- KDIM003052--- Customer Reference: [KDIM003052] Invetory ID: OWATERVT Qty: 1 Unit Price: 9109.07 Description: Water (not encoded) Line Amount: 9109.07
- SSN: 7033 --- 8/5/2025 11:32:21 PM --- KDIM003052--- detail record posted [using Inventory: OWATERVT]
- SSN: 7033 --- 8/5/2025 11:32:26 PM --- KDIM003052--- Document is RELEASED
- SSN: 7033 --- 8/5/2025 11:32:26 PM --- KDIM003052--- Success. Marking Header STATUS = 1
- SSN: 7033 --- 8/5/2025 11:32:26 PM --- KDIM003052--- Porting of Invoice [KDIM003052] completed
- SSN: 7033 --- 8/5/2025 11:32:26 PM --- KDIM003052--- Signed-out from Acumatica
- SSN: 7033 --- 8/5/2025 11:32:26 PM --- KDIM003052--- -Done-
- End of audit trail
- Errors: 0