Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003641
- SSN: 0 --- 9/23/2025 2:03:56 PM --- KDIM003641--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:03:56 PM --- KDIM003641--- Received PMS request to port bill: [KDIM003641] from client IP: [10.10.200.2]
- SSN: 36 --- 9/23/2025 2:03:56 PM --- KDIM003641--- Validating header records of found bill: [KDIM003641]
- SSN: 36 --- 9/23/2025 2:03:56 PM --- KDIM003641--- Validating details of found bill: [KDIM003641]
- SSN: 36 --- 9/23/2025 2:03:57 PM --- KDIM003641--- Signed-on to Acumatica
- SSN: 36 --- 9/23/2025 2:03:57 PM --- KDIM003641--- Posting KDI Invoice#: [KDIM003641] to AQ (CAS Series Nbr.: KDIM003641)
- SSN: 36 --- 9/23/2025 2:04:02 PM --- KDIM003641--- KDI Invoice#: [KDIM003641] has been to AQ Reference Number [KDIM003641]
- SSN: 36 --- 9/23/2025 2:04:02 PM --- KDIM003641--- Customer Reference: [KDIM003641] Invetory ID: OELECTVT Qty: 1 Unit Price: 55098.06 Description: Electricity (not encoded) Line Amount: 55098.06
- SSN: 36 --- 9/23/2025 2:04:03 PM --- KDIM003641--- detail record posted [using Inventory: OELECTVT]
- SSN: 36 --- 9/23/2025 2:04:07 PM --- KDIM003641--- Customer Reference: [KDIM003641] Invetory ID: OWATERVT Qty: 1 Unit Price: 5482.18 Description: Water (not encoded) Line Amount: 5482.18
- SSN: 36 --- 9/23/2025 2:04:08 PM --- KDIM003641--- detail record posted [using Inventory: OWATERVT]
- SSN: 36 --- 9/23/2025 2:04:13 PM --- KDIM003641--- Document is RELEASED
- SSN: 36 --- 9/23/2025 2:04:13 PM --- KDIM003641--- Success. Marking Header STATUS = 1
- SSN: 36 --- 9/23/2025 2:04:13 PM --- KDIM003641--- Porting of Invoice [KDIM003641] completed
- SSN: 36 --- 9/23/2025 2:04:13 PM --- KDIM003641--- Signed-out from Acumatica
- SSN: 36 --- 9/23/2025 2:04:13 PM --- KDIM003641--- -Done-
- End of audit trail
- Errors: 0