Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003698
- SSN: 0 --- 9/23/2025 2:23:25 PM --- KDIM003698--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:23:25 PM --- KDIM003698--- Received PMS request to port bill: [KDIM003698] from client IP: [10.10.200.2]
- SSN: 93 --- 9/23/2025 2:23:25 PM --- KDIM003698--- Validating header records of found bill: [KDIM003698]
- SSN: 93 --- 9/23/2025 2:23:25 PM --- KDIM003698--- Validating details of found bill: [KDIM003698]
- SSN: 93 --- 9/23/2025 2:23:26 PM --- KDIM003698--- Signed-on to Acumatica
- SSN: 93 --- 9/23/2025 2:23:26 PM --- KDIM003698--- Posting KDI Invoice#: [KDIM003698] to AQ (CAS Series Nbr.: KDIM003698)
- SSN: 93 --- 9/23/2025 2:23:31 PM --- KDIM003698--- KDI Invoice#: [KDIM003698] has been to AQ Reference Number [KDIM003698]
- SSN: 93 --- 9/23/2025 2:23:31 PM --- KDIM003698--- Customer Reference: [KDIM003698] Invetory ID: OELECTVT Qty: 1 Unit Price: 79.08 Description: Electricity (not encoded) Line Amount: 79.08
- SSN: 93 --- 9/23/2025 2:23:32 PM --- KDIM003698--- detail record posted [using Inventory: OELECTVT]
- SSN: 93 --- 9/23/2025 2:23:36 PM --- KDIM003698--- Customer Reference: [KDIM003698] Invetory ID: OWATERVT Qty: 1 Unit Price: 2933.97 Description: Water (not encoded) Line Amount: 2933.97
- SSN: 93 --- 9/23/2025 2:23:37 PM --- KDIM003698--- detail record posted [using Inventory: OWATERVT]
- SSN: 93 --- 9/23/2025 2:23:41 PM --- KDIM003698--- Document is RELEASED
- SSN: 93 --- 9/23/2025 2:23:41 PM --- KDIM003698--- Success. Marking Header STATUS = 1
- SSN: 93 --- 9/23/2025 2:23:41 PM --- KDIM003698--- Porting of Invoice [KDIM003698] completed
- SSN: 93 --- 9/23/2025 2:23:41 PM --- KDIM003698--- Signed-out from Acumatica
- SSN: 93 --- 9/23/2025 2:23:41 PM --- KDIM003698--- -Done-
- End of audit trail
- Errors: 0