Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003646
- SSN: 0 --- 9/23/2025 2:05:46 PM --- KDIM003646--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:05:46 PM --- KDIM003646--- Received PMS request to port bill: [KDIM003646] from client IP: [10.10.200.2]
- SSN: 41 --- 9/23/2025 2:05:46 PM --- KDIM003646--- Validating header records of found bill: [KDIM003646]
- SSN: 41 --- 9/23/2025 2:05:46 PM --- KDIM003646--- Validating details of found bill: [KDIM003646]
- SSN: 41 --- 9/23/2025 2:05:46 PM --- KDIM003646--- Signed-on to Acumatica
- SSN: 41 --- 9/23/2025 2:05:47 PM --- KDIM003646--- Posting KDI Invoice#: [KDIM003646] to AQ (CAS Series Nbr.: KDIM003646)
- SSN: 41 --- 9/23/2025 2:05:52 PM --- KDIM003646--- KDI Invoice#: [KDIM003646] has been to AQ Reference Number [KDIM003646]
- SSN: 41 --- 9/23/2025 2:05:52 PM --- KDIM003646--- Customer Reference: [KDIM003646] Invetory ID: OELECTVT Qty: 1 Unit Price: 7355.43 Description: Electricity (not encoded) Line Amount: 7355.43
- SSN: 41 --- 9/23/2025 2:05:52 PM --- KDIM003646--- detail record posted [using Inventory: OELECTVT]
- SSN: 41 --- 9/23/2025 2:05:57 PM --- KDIM003646--- Customer Reference: [KDIM003646] Invetory ID: OWATERVT Qty: 1 Unit Price: 402.3 Description: Water (not encoded) Line Amount: 402.3
- SSN: 41 --- 9/23/2025 2:05:57 PM --- KDIM003646--- detail record posted [using Inventory: OWATERVT]
- SSN: 41 --- 9/23/2025 2:06:02 PM --- KDIM003646--- Document is RELEASED
- SSN: 41 --- 9/23/2025 2:06:02 PM --- KDIM003646--- Success. Marking Header STATUS = 1
- SSN: 41 --- 9/23/2025 2:06:02 PM --- KDIM003646--- Porting of Invoice [KDIM003646] completed
- SSN: 41 --- 9/23/2025 2:06:02 PM --- KDIM003646--- Signed-out from Acumatica
- SSN: 41 --- 9/23/2025 2:06:02 PM --- KDIM003646--- -Done-
- End of audit trail
- Errors: 0