Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003649
- SSN: 0 --- 9/23/2025 2:06:49 PM --- KDIM003649--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:06:49 PM --- KDIM003649--- Received PMS request to port bill: [KDIM003649] from client IP: [10.10.200.2]
- SSN: 44 --- 9/23/2025 2:06:49 PM --- KDIM003649--- Validating header records of found bill: [KDIM003649]
- SSN: 44 --- 9/23/2025 2:06:49 PM --- KDIM003649--- Validating details of found bill: [KDIM003649]
- SSN: 44 --- 9/23/2025 2:06:50 PM --- KDIM003649--- Signed-on to Acumatica
- SSN: 44 --- 9/23/2025 2:06:50 PM --- KDIM003649--- Posting KDI Invoice#: [KDIM003649] to AQ (CAS Series Nbr.: KDIM003649)
- SSN: 44 --- 9/23/2025 2:06:55 PM --- KDIM003649--- KDI Invoice#: [KDIM003649] has been to AQ Reference Number [KDIM003649]
- SSN: 44 --- 9/23/2025 2:06:55 PM --- KDIM003649--- Customer Reference: [KDIM003649] Invetory ID: OELECTVT Qty: 1 Unit Price: 92180.52 Description: Electricity (not encoded) Line Amount: 92180.52
- SSN: 44 --- 9/23/2025 2:06:56 PM --- KDIM003649--- detail record posted [using Inventory: OELECTVT]
- SSN: 44 --- 9/23/2025 2:07:00 PM --- KDIM003649--- Customer Reference: [KDIM003649] Invetory ID: OWATERVT Qty: 1 Unit Price: 24931.27 Description: Water (not encoded) Line Amount: 24931.27
- SSN: 44 --- 9/23/2025 2:07:01 PM --- KDIM003649--- detail record posted [using Inventory: OWATERVT]
- SSN: 44 --- 9/23/2025 2:07:05 PM --- KDIM003649--- Document is RELEASED
- SSN: 44 --- 9/23/2025 2:07:05 PM --- KDIM003649--- Success. Marking Header STATUS = 1
- SSN: 44 --- 9/23/2025 2:07:05 PM --- KDIM003649--- Porting of Invoice [KDIM003649] completed
- SSN: 44 --- 9/23/2025 2:07:05 PM --- KDIM003649--- Signed-out from Acumatica
- SSN: 44 --- 9/23/2025 2:07:05 PM --- KDIM003649--- -Done-
- End of audit trail
- Errors: 0