Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003724
- SSN: 0 --- 9/23/2025 2:32:38 PM --- KDIM003724--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:32:38 PM --- KDIM003724--- Received PMS request to port bill: [KDIM003724] from client IP: [10.10.200.2]
- SSN: 119 --- 9/23/2025 2:32:38 PM --- KDIM003724--- Validating header records of found bill: [KDIM003724]
- SSN: 119 --- 9/23/2025 2:32:38 PM --- KDIM003724--- Validating details of found bill: [KDIM003724]
- SSN: 119 --- 9/23/2025 2:32:38 PM --- KDIM003724--- Signed-on to Acumatica
- SSN: 119 --- 9/23/2025 2:32:38 PM --- KDIM003724--- Posting KDI Invoice#: [KDIM003724] to AQ (CAS Series Nbr.: KDIM003724)
- SSN: 119 --- 9/23/2025 2:32:43 PM --- KDIM003724--- KDI Invoice#: [KDIM003724] has been to AQ Reference Number [KDIM003724]
- SSN: 119 --- 9/23/2025 2:32:43 PM --- KDIM003724--- Customer Reference: [KDIM003724] Invetory ID: OELECTVT Qty: 1 Unit Price: 130148.96 Description: Electricity (not encoded) Line Amount: 130148.96
- SSN: 119 --- 9/23/2025 2:32:44 PM --- KDIM003724--- detail record posted [using Inventory: OELECTVT]
- SSN: 119 --- 9/23/2025 2:32:48 PM --- KDIM003724--- Customer Reference: [KDIM003724] Invetory ID: OWATERVT Qty: 1 Unit Price: 10430.35 Description: Water (not encoded) Line Amount: 10430.35
- SSN: 119 --- 9/23/2025 2:32:50 PM --- KDIM003724--- detail record posted [using Inventory: OWATERVT]
- SSN: 119 --- 9/23/2025 2:32:54 PM --- KDIM003724--- Document is RELEASED
- SSN: 119 --- 9/23/2025 2:32:54 PM --- KDIM003724--- Success. Marking Header STATUS = 1
- SSN: 119 --- 9/23/2025 2:32:54 PM --- KDIM003724--- Porting of Invoice [KDIM003724] completed
- SSN: 119 --- 9/23/2025 2:32:54 PM --- KDIM003724--- Signed-out from Acumatica
- SSN: 119 --- 9/23/2025 2:32:54 PM --- KDIM003724--- -Done-
- End of audit trail
- Errors: 0