Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003643
- SSN: 0 --- 9/23/2025 2:04:38 PM --- KDIM003643--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:04:38 PM --- KDIM003643--- Received PMS request to port bill: [KDIM003643] from client IP: [10.10.200.2]
- SSN: 38 --- 9/23/2025 2:04:38 PM --- KDIM003643--- Validating header records of found bill: [KDIM003643]
- SSN: 38 --- 9/23/2025 2:04:38 PM --- KDIM003643--- Validating details of found bill: [KDIM003643]
- SSN: 38 --- 9/23/2025 2:04:39 PM --- KDIM003643--- Signed-on to Acumatica
- SSN: 38 --- 9/23/2025 2:04:39 PM --- KDIM003643--- Posting KDI Invoice#: [KDIM003643] to AQ (CAS Series Nbr.: KDIM003643)
- SSN: 38 --- 9/23/2025 2:04:44 PM --- KDIM003643--- KDI Invoice#: [KDIM003643] has been to AQ Reference Number [KDIM003643]
- SSN: 38 --- 9/23/2025 2:04:44 PM --- KDIM003643--- Customer Reference: [KDIM003643] Invetory ID: OELECTVT Qty: 1 Unit Price: 42893.97 Description: Electricity (not encoded) Line Amount: 42893.97
- SSN: 38 --- 9/23/2025 2:04:45 PM --- KDIM003643--- detail record posted [using Inventory: OELECTVT]
- SSN: 38 --- 9/23/2025 2:04:50 PM --- KDIM003643--- Customer Reference: [KDIM003643] Invetory ID: OWATERVT Qty: 1 Unit Price: 3970.32 Description: Water (not encoded) Line Amount: 3970.32
- SSN: 38 --- 9/23/2025 2:04:53 PM --- KDIM003643--- detail record posted [using Inventory: OWATERVT]
- SSN: 38 --- 9/23/2025 2:04:55 PM --- KDIM003643--- Document is RELEASED
- SSN: 38 --- 9/23/2025 2:04:55 PM --- KDIM003643--- Success. Marking Header STATUS = 1
- SSN: 38 --- 9/23/2025 2:04:55 PM --- KDIM003643--- Porting of Invoice [KDIM003643] completed
- SSN: 38 --- 9/23/2025 2:04:55 PM --- KDIM003643--- Signed-out from Acumatica
- SSN: 38 --- 9/23/2025 2:04:55 PM --- KDIM003643--- -Done-
- End of audit trail
- Errors: 0