Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003644
- SSN: 0 --- 9/23/2025 2:05:00 PM --- KDIM003644--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:05:00 PM --- KDIM003644--- Received PMS request to port bill: [KDIM003644] from client IP: [10.10.200.2]
- SSN: 39 --- 9/23/2025 2:05:00 PM --- KDIM003644--- Validating header records of found bill: [KDIM003644]
- SSN: 39 --- 9/23/2025 2:05:00 PM --- KDIM003644--- Validating details of found bill: [KDIM003644]
- SSN: 39 --- 9/23/2025 2:05:01 PM --- KDIM003644--- Signed-on to Acumatica
- SSN: 39 --- 9/23/2025 2:05:01 PM --- KDIM003644--- Posting KDI Invoice#: [KDIM003644] to AQ (CAS Series Nbr.: KDIM003644)
- SSN: 39 --- 9/23/2025 2:05:06 PM --- KDIM003644--- KDI Invoice#: [KDIM003644] has been to AQ Reference Number [KDIM003644]
- SSN: 39 --- 9/23/2025 2:05:06 PM --- KDIM003644--- Customer Reference: [KDIM003644] Invetory ID: OELECTVT Qty: 1 Unit Price: 48135.72 Description: Electricity (not encoded) Line Amount: 48135.72
- SSN: 39 --- 9/23/2025 2:05:07 PM --- KDIM003644--- detail record posted [using Inventory: OELECTVT]
- SSN: 39 --- 9/23/2025 2:05:11 PM --- KDIM003644--- Customer Reference: [KDIM003644] Invetory ID: OWATERVT Qty: 1 Unit Price: 4937.46 Description: Water (not encoded) Line Amount: 4937.46
- SSN: 39 --- 9/23/2025 2:05:12 PM --- KDIM003644--- detail record posted [using Inventory: OWATERVT]
- SSN: 39 --- 9/23/2025 2:05:17 PM --- KDIM003644--- Document is RELEASED
- SSN: 39 --- 9/23/2025 2:05:17 PM --- KDIM003644--- Success. Marking Header STATUS = 1
- SSN: 39 --- 9/23/2025 2:05:17 PM --- KDIM003644--- Porting of Invoice [KDIM003644] completed
- SSN: 39 --- 9/23/2025 2:05:17 PM --- KDIM003644--- Signed-out from Acumatica
- SSN: 39 --- 9/23/2025 2:05:17 PM --- KDIM003644--- -Done-
- End of audit trail
- Errors: 0