Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003688
- SSN: 0 --- 9/23/2025 2:20:07 PM --- KDIM003688--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:20:07 PM --- KDIM003688--- Received PMS request to port bill: [KDIM003688] from client IP: [10.10.200.2]
- SSN: 83 --- 9/23/2025 2:20:07 PM --- KDIM003688--- Validating header records of found bill: [KDIM003688]
- SSN: 83 --- 9/23/2025 2:20:07 PM --- KDIM003688--- Validating details of found bill: [KDIM003688]
- SSN: 83 --- 9/23/2025 2:20:08 PM --- KDIM003688--- Signed-on to Acumatica
- SSN: 83 --- 9/23/2025 2:20:08 PM --- KDIM003688--- Posting KDI Invoice#: [KDIM003688] to AQ (CAS Series Nbr.: KDIM003688)
- SSN: 83 --- 9/23/2025 2:20:13 PM --- KDIM003688--- KDI Invoice#: [KDIM003688] has been to AQ Reference Number [KDIM003688]
- SSN: 83 --- 9/23/2025 2:20:13 PM --- KDIM003688--- Customer Reference: [KDIM003688] Invetory ID: OELECTVT Qty: 1 Unit Price: 5744.29 Description: Electricity (not encoded) Line Amount: 5744.29
- SSN: 83 --- 9/23/2025 2:20:14 PM --- KDIM003688--- detail record posted [using Inventory: OELECTVT]
- SSN: 83 --- 9/23/2025 2:20:18 PM --- KDIM003688--- Customer Reference: [KDIM003688] Invetory ID: OWATERVT Qty: 1 Unit Price: 71.88 Description: Water (not encoded) Line Amount: 71.88
- SSN: 83 --- 9/23/2025 2:20:18 PM --- KDIM003688--- detail record posted [using Inventory: OWATERVT]
- SSN: 83 --- 9/23/2025 2:20:24 PM --- KDIM003688--- Document is RELEASED
- SSN: 83 --- 9/23/2025 2:20:24 PM --- KDIM003688--- Success. Marking Header STATUS = 1
- SSN: 83 --- 9/23/2025 2:20:24 PM --- KDIM003688--- Porting of Invoice [KDIM003688] completed
- SSN: 83 --- 9/23/2025 2:20:24 PM --- KDIM003688--- Signed-out from Acumatica
- SSN: 83 --- 9/23/2025 2:20:24 PM --- KDIM003688--- -Done-
- End of audit trail
- Errors: 0