Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003057
- SSN: 0 --- 8/5/2025 11:33:56 PM --- KDIM003057--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:33:56 PM --- KDIM003057--- Received PMS request to port bill: [KDIM003057] from client IP: [10.10.200.3]
- SSN: 7038 --- 8/5/2025 11:33:56 PM --- KDIM003057--- Validating header records of found bill: [KDIM003057]
- SSN: 7038 --- 8/5/2025 11:33:56 PM --- KDIM003057--- Validating details of found bill: [KDIM003057]
- SSN: 7038 --- 8/5/2025 11:33:57 PM --- KDIM003057--- Signed-on to Acumatica
- SSN: 7038 --- 8/5/2025 11:33:57 PM --- KDIM003057--- Posting KDI Invoice#: [KDIM003057] to AQ (CAS Series Nbr.: KDIM003057)
- SSN: 7038 --- 8/5/2025 11:34:02 PM --- KDIM003057--- KDI Invoice#: [KDIM003057] has been to AQ Reference Number [KDIM003057]
- SSN: 7038 --- 8/5/2025 11:34:02 PM --- KDIM003057--- Customer Reference: [KDIM003057] Invetory ID: OELECTVT Qty: 1 Unit Price: 54164.89 Description: Electricity (not encoded) Line Amount: 54164.89
- SSN: 7038 --- 8/5/2025 11:34:02 PM --- KDIM003057--- detail record posted [using Inventory: OELECTVT]
- SSN: 7038 --- 8/5/2025 11:34:07 PM --- KDIM003057--- Customer Reference: [KDIM003057] Invetory ID: OWATERVT Qty: 1 Unit Price: 2686.62 Description: Water (not encoded) Line Amount: 2686.62
- SSN: 7038 --- 8/5/2025 11:34:07 PM --- KDIM003057--- detail record posted [using Inventory: OWATERVT]
- SSN: 7038 --- 8/5/2025 11:34:12 PM --- KDIM003057--- Document is RELEASED
- SSN: 7038 --- 8/5/2025 11:34:12 PM --- KDIM003057--- Success. Marking Header STATUS = 1
- SSN: 7038 --- 8/5/2025 11:34:12 PM --- KDIM003057--- Porting of Invoice [KDIM003057] completed
- SSN: 7038 --- 8/5/2025 11:34:12 PM --- KDIM003057--- Signed-out from Acumatica
- SSN: 7038 --- 8/5/2025 11:34:12 PM --- KDIM003057--- -Done-
- End of audit trail
- Errors: 0