Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003648
- SSN: 0 --- 9/23/2025 2:06:28 PM --- KDIM003648--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:06:28 PM --- KDIM003648--- Received PMS request to port bill: [KDIM003648] from client IP: [10.10.200.2]
- SSN: 43 --- 9/23/2025 2:06:28 PM --- KDIM003648--- Validating header records of found bill: [KDIM003648]
- SSN: 43 --- 9/23/2025 2:06:28 PM --- KDIM003648--- Validating details of found bill: [KDIM003648]
- SSN: 43 --- 9/23/2025 2:06:28 PM --- KDIM003648--- Signed-on to Acumatica
- SSN: 43 --- 9/23/2025 2:06:29 PM --- KDIM003648--- Posting KDI Invoice#: [KDIM003648] to AQ (CAS Series Nbr.: KDIM003648)
- SSN: 43 --- 9/23/2025 2:06:34 PM --- KDIM003648--- KDI Invoice#: [KDIM003648] has been to AQ Reference Number [KDIM003648]
- SSN: 43 --- 9/23/2025 2:06:34 PM --- KDIM003648--- Customer Reference: [KDIM003648] Invetory ID: OELECTVT Qty: 1 Unit Price: 15667.98 Description: Electricity (not encoded) Line Amount: 15667.98
- SSN: 43 --- 9/23/2025 2:06:34 PM --- KDIM003648--- detail record posted [using Inventory: OELECTVT]
- SSN: 43 --- 9/23/2025 2:06:39 PM --- KDIM003648--- Customer Reference: [KDIM003648] Invetory ID: OWATERVT Qty: 1 Unit Price: 901.52 Description: Water (not encoded) Line Amount: 901.52
- SSN: 43 --- 9/23/2025 2:06:39 PM --- KDIM003648--- detail record posted [using Inventory: OWATERVT]
- SSN: 43 --- 9/23/2025 2:06:44 PM --- KDIM003648--- Document is RELEASED
- SSN: 43 --- 9/23/2025 2:06:44 PM --- KDIM003648--- Success. Marking Header STATUS = 1
- SSN: 43 --- 9/23/2025 2:06:44 PM --- KDIM003648--- Porting of Invoice [KDIM003648] completed
- SSN: 43 --- 9/23/2025 2:06:44 PM --- KDIM003648--- Signed-out from Acumatica
- SSN: 43 --- 9/23/2025 2:06:44 PM --- KDIM003648--- -Done-
- End of audit trail
- Errors: 0