Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003666
- SSN: 0 --- 9/23/2025 2:12:44 PM --- KDIM003666--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:12:44 PM --- KDIM003666--- Received PMS request to port bill: [KDIM003666] from client IP: [10.10.200.2]
- SSN: 61 --- 9/23/2025 2:12:44 PM --- KDIM003666--- Validating header records of found bill: [KDIM003666]
- SSN: 61 --- 9/23/2025 2:12:44 PM --- KDIM003666--- Validating details of found bill: [KDIM003666]
- SSN: 61 --- 9/23/2025 2:12:45 PM --- KDIM003666--- Signed-on to Acumatica
- SSN: 61 --- 9/23/2025 2:12:45 PM --- KDIM003666--- Posting KDI Invoice#: [KDIM003666] to AQ (CAS Series Nbr.: KDIM003666)
- SSN: 61 --- 9/23/2025 2:12:50 PM --- KDIM003666--- KDI Invoice#: [KDIM003666] has been to AQ Reference Number [KDIM003666]
- SSN: 61 --- 9/23/2025 2:12:50 PM --- KDIM003666--- Customer Reference: [KDIM003666] Invetory ID: OELECTVT Qty: 1 Unit Price: 181820.08 Description: Electricity (not encoded) Line Amount: 181820.08
- SSN: 61 --- 9/23/2025 2:12:50 PM --- KDIM003666--- detail record posted [using Inventory: OELECTVT]
- SSN: 61 --- 9/23/2025 2:12:55 PM --- KDIM003666--- Customer Reference: [KDIM003666] Invetory ID: OWATERVT Qty: 1 Unit Price: 24459.87 Description: Water (not encoded) Line Amount: 24459.87
- SSN: 61 --- 9/23/2025 2:12:55 PM --- KDIM003666--- detail record posted [using Inventory: OWATERVT]
- SSN: 61 --- 9/23/2025 2:13:00 PM --- KDIM003666--- Document is RELEASED
- SSN: 61 --- 9/23/2025 2:13:00 PM --- KDIM003666--- Success. Marking Header STATUS = 1
- SSN: 61 --- 9/23/2025 2:13:00 PM --- KDIM003666--- Porting of Invoice [KDIM003666] completed
- SSN: 61 --- 9/23/2025 2:13:00 PM --- KDIM003666--- Signed-out from Acumatica
- SSN: 61 --- 9/23/2025 2:13:00 PM --- KDIM003666--- -Done-
- End of audit trail
- Errors: 0