Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003657
- SSN: 0 --- 9/23/2025 2:09:37 PM --- KDIM003657--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:09:37 PM --- KDIM003657--- Received PMS request to port bill: [KDIM003657] from client IP: [10.10.200.2]
- SSN: 52 --- 9/23/2025 2:09:37 PM --- KDIM003657--- Validating header records of found bill: [KDIM003657]
- SSN: 52 --- 9/23/2025 2:09:37 PM --- KDIM003657--- Validating details of found bill: [KDIM003657]
- SSN: 52 --- 9/23/2025 2:09:37 PM --- KDIM003657--- Signed-on to Acumatica
- SSN: 52 --- 9/23/2025 2:09:37 PM --- KDIM003657--- Posting KDI Invoice#: [KDIM003657] to AQ (CAS Series Nbr.: KDIM003657)
- SSN: 52 --- 9/23/2025 2:09:42 PM --- KDIM003657--- KDI Invoice#: [KDIM003657] has been to AQ Reference Number [KDIM003657]
- SSN: 52 --- 9/23/2025 2:09:42 PM --- KDIM003657--- Customer Reference: [KDIM003657] Invetory ID: OELECTVT Qty: 1 Unit Price: 18396.63 Description: Electricity (not encoded) Line Amount: 18396.63
- SSN: 52 --- 9/23/2025 2:09:43 PM --- KDIM003657--- detail record posted [using Inventory: OELECTVT]
- SSN: 52 --- 9/23/2025 2:09:47 PM --- KDIM003657--- Customer Reference: [KDIM003657] Invetory ID: OWATERVT Qty: 1 Unit Price: 1940.49 Description: Water (not encoded) Line Amount: 1940.49
- SSN: 52 --- 9/23/2025 2:09:48 PM --- KDIM003657--- detail record posted [using Inventory: OWATERVT]
- SSN: 52 --- 9/23/2025 2:09:53 PM --- KDIM003657--- Document is RELEASED
- SSN: 52 --- 9/23/2025 2:09:53 PM --- KDIM003657--- Success. Marking Header STATUS = 1
- SSN: 52 --- 9/23/2025 2:09:53 PM --- KDIM003657--- Porting of Invoice [KDIM003657] completed
- SSN: 52 --- 9/23/2025 2:09:53 PM --- KDIM003657--- Signed-out from Acumatica
- SSN: 52 --- 9/23/2025 2:09:53 PM --- KDIM003657--- -Done-
- End of audit trail
- Errors: 0