Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003714
- SSN: 0 --- 9/23/2025 2:29:09 PM --- KDIM003714--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:29:09 PM --- KDIM003714--- Received PMS request to port bill: [KDIM003714] from client IP: [10.10.200.2]
- SSN: 109 --- 9/23/2025 2:29:09 PM --- KDIM003714--- Validating header records of found bill: [KDIM003714]
- SSN: 109 --- 9/23/2025 2:29:09 PM --- KDIM003714--- Validating details of found bill: [KDIM003714]
- SSN: 109 --- 9/23/2025 2:29:09 PM --- KDIM003714--- Signed-on to Acumatica
- SSN: 109 --- 9/23/2025 2:29:09 PM --- KDIM003714--- Posting KDI Invoice#: [KDIM003714] to AQ (CAS Series Nbr.: KDIM003714)
- SSN: 109 --- 9/23/2025 2:29:14 PM --- KDIM003714--- KDI Invoice#: [KDIM003714] has been to AQ Reference Number [KDIM003714]
- SSN: 109 --- 9/23/2025 2:29:14 PM --- KDIM003714--- Customer Reference: [KDIM003714] Invetory ID: OELECTVT Qty: 1 Unit Price: 53563.73 Description: Electricity (not encoded) Line Amount: 53563.73
- SSN: 109 --- 9/23/2025 2:29:15 PM --- KDIM003714--- detail record posted [using Inventory: OELECTVT]
- SSN: 109 --- 9/23/2025 2:29:19 PM --- KDIM003714--- Customer Reference: [KDIM003714] Invetory ID: OWATERVT Qty: 1 Unit Price: 3980.2 Description: Water (not encoded) Line Amount: 3980.2
- SSN: 109 --- 9/23/2025 2:29:20 PM --- KDIM003714--- detail record posted [using Inventory: OWATERVT]
- SSN: 109 --- 9/23/2025 2:29:25 PM --- KDIM003714--- Document is RELEASED
- SSN: 109 --- 9/23/2025 2:29:25 PM --- KDIM003714--- Success. Marking Header STATUS = 1
- SSN: 109 --- 9/23/2025 2:29:25 PM --- KDIM003714--- Porting of Invoice [KDIM003714] completed
- SSN: 109 --- 9/23/2025 2:29:25 PM --- KDIM003714--- Signed-out from Acumatica
- SSN: 109 --- 9/23/2025 2:29:25 PM --- KDIM003714--- -Done-
- End of audit trail
- Errors: 0