Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003642
- SSN: 0 --- 9/23/2025 2:04:18 PM --- KDIM003642--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:04:18 PM --- KDIM003642--- Received PMS request to port bill: [KDIM003642] from client IP: [10.10.200.2]
- SSN: 37 --- 9/23/2025 2:04:18 PM --- KDIM003642--- Validating header records of found bill: [KDIM003642]
- SSN: 37 --- 9/23/2025 2:04:18 PM --- KDIM003642--- Validating details of found bill: [KDIM003642]
- SSN: 37 --- 9/23/2025 2:04:18 PM --- KDIM003642--- Signed-on to Acumatica
- SSN: 37 --- 9/23/2025 2:04:18 PM --- KDIM003642--- Posting KDI Invoice#: [KDIM003642] to AQ (CAS Series Nbr.: KDIM003642)
- SSN: 37 --- 9/23/2025 2:04:23 PM --- KDIM003642--- KDI Invoice#: [KDIM003642] has been to AQ Reference Number [KDIM003642]
- SSN: 37 --- 9/23/2025 2:04:23 PM --- KDIM003642--- Customer Reference: [KDIM003642] Invetory ID: OELECTVT Qty: 1 Unit Price: 15040.32 Description: Electricity (not encoded) Line Amount: 15040.32
- SSN: 37 --- 9/23/2025 2:04:24 PM --- KDIM003642--- detail record posted [using Inventory: OELECTVT]
- SSN: 37 --- 9/23/2025 2:04:29 PM --- KDIM003642--- Customer Reference: [KDIM003642] Invetory ID: OWATERVT Qty: 1 Unit Price: 1327.49 Description: Water (not encoded) Line Amount: 1327.49
- SSN: 37 --- 9/23/2025 2:04:30 PM --- KDIM003642--- detail record posted [using Inventory: OWATERVT]
- SSN: 37 --- 9/23/2025 2:04:34 PM --- KDIM003642--- Document is RELEASED
- SSN: 37 --- 9/23/2025 2:04:34 PM --- KDIM003642--- Success. Marking Header STATUS = 1
- SSN: 37 --- 9/23/2025 2:04:34 PM --- KDIM003642--- Porting of Invoice [KDIM003642] completed
- SSN: 37 --- 9/23/2025 2:04:34 PM --- KDIM003642--- Signed-out from Acumatica
- SSN: 37 --- 9/23/2025 2:04:34 PM --- KDIM003642--- -Done-
- End of audit trail
- Errors: 0