Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003667
- SSN: 0 --- 9/23/2025 2:13:05 PM --- KDIM003667--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:13:05 PM --- KDIM003667--- Received PMS request to port bill: [KDIM003667] from client IP: [10.10.200.2]
- SSN: 62 --- 9/23/2025 2:13:05 PM --- KDIM003667--- Validating header records of found bill: [KDIM003667]
- SSN: 62 --- 9/23/2025 2:13:05 PM --- KDIM003667--- Validating details of found bill: [KDIM003667]
- SSN: 62 --- 9/23/2025 2:13:05 PM --- KDIM003667--- Signed-on to Acumatica
- SSN: 62 --- 9/23/2025 2:13:05 PM --- KDIM003667--- Posting KDI Invoice#: [KDIM003667] to AQ (CAS Series Nbr.: KDIM003667)
- SSN: 62 --- 9/23/2025 2:13:10 PM --- KDIM003667--- KDI Invoice#: [KDIM003667] has been to AQ Reference Number [KDIM003667]
- SSN: 62 --- 9/23/2025 2:13:10 PM --- KDIM003667--- Customer Reference: [KDIM003667] Invetory ID: OELECTVT Qty: 1 Unit Price: 86556.68 Description: Electricity (not encoded) Line Amount: 86556.68
- SSN: 62 --- 9/23/2025 2:13:11 PM --- KDIM003667--- detail record posted [using Inventory: OELECTVT]
- SSN: 62 --- 9/23/2025 2:13:15 PM --- KDIM003667--- Customer Reference: [KDIM003667] Invetory ID: OWATERVT Qty: 1 Unit Price: 11321.23 Description: Water (not encoded) Line Amount: 11321.23
- SSN: 62 --- 9/23/2025 2:13:16 PM --- KDIM003667--- detail record posted [using Inventory: OWATERVT]
- SSN: 62 --- 9/23/2025 2:13:21 PM --- KDIM003667--- Document is RELEASED
- SSN: 62 --- 9/23/2025 2:13:21 PM --- KDIM003667--- Success. Marking Header STATUS = 1
- SSN: 62 --- 9/23/2025 2:13:21 PM --- KDIM003667--- Porting of Invoice [KDIM003667] completed
- SSN: 62 --- 9/23/2025 2:13:21 PM --- KDIM003667--- Signed-out from Acumatica
- SSN: 62 --- 9/23/2025 2:13:21 PM --- KDIM003667--- -Done-
- End of audit trail
- Errors: 0