Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003645
- SSN: 0 --- 9/23/2025 2:05:22 PM --- KDIM003645--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:05:22 PM --- KDIM003645--- Received PMS request to port bill: [KDIM003645] from client IP: [10.10.200.2]
- SSN: 40 --- 9/23/2025 2:05:22 PM --- KDIM003645--- Validating header records of found bill: [KDIM003645]
- SSN: 40 --- 9/23/2025 2:05:22 PM --- KDIM003645--- Validating details of found bill: [KDIM003645]
- SSN: 40 --- 9/23/2025 2:05:23 PM --- KDIM003645--- Signed-on to Acumatica
- SSN: 40 --- 9/23/2025 2:05:23 PM --- KDIM003645--- Posting KDI Invoice#: [KDIM003645] to AQ (CAS Series Nbr.: KDIM003645)
- SSN: 40 --- 9/23/2025 2:05:28 PM --- KDIM003645--- KDI Invoice#: [KDIM003645] has been to AQ Reference Number [KDIM003645]
- SSN: 40 --- 9/23/2025 2:05:28 PM --- KDIM003645--- Customer Reference: [KDIM003645] Invetory ID: OELECTVT Qty: 1 Unit Price: 22828.09 Description: Electricity (not encoded) Line Amount: 22828.09
- SSN: 40 --- 9/23/2025 2:05:28 PM --- KDIM003645--- detail record posted [using Inventory: OELECTVT]
- SSN: 40 --- 9/23/2025 2:05:33 PM --- KDIM003645--- Customer Reference: [KDIM003645] Invetory ID: OWATERVT Qty: 1 Unit Price: 1212.12 Description: Water (not encoded) Line Amount: 1212.12
- SSN: 40 --- 9/23/2025 2:05:34 PM --- KDIM003645--- detail record posted [using Inventory: OWATERVT]
- SSN: 40 --- 9/23/2025 2:05:38 PM --- KDIM003645--- Document is RELEASED
- SSN: 40 --- 9/23/2025 2:05:38 PM --- KDIM003645--- Success. Marking Header STATUS = 1
- SSN: 40 --- 9/23/2025 2:05:38 PM --- KDIM003645--- Porting of Invoice [KDIM003645] completed
- SSN: 40 --- 9/23/2025 2:05:38 PM --- KDIM003645--- Signed-out from Acumatica
- SSN: 40 --- 9/23/2025 2:05:38 PM --- KDIM003645--- -Done-
- End of audit trail
- Errors: 0