Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003650
- SSN: 0 --- 9/23/2025 2:07:10 PM --- KDIM003650--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:07:10 PM --- KDIM003650--- Received PMS request to port bill: [KDIM003650] from client IP: [10.10.200.2]
- SSN: 45 --- 9/23/2025 2:07:10 PM --- KDIM003650--- Validating header records of found bill: [KDIM003650]
- SSN: 45 --- 9/23/2025 2:07:10 PM --- KDIM003650--- Validating details of found bill: [KDIM003650]
- SSN: 45 --- 9/23/2025 2:07:11 PM --- KDIM003650--- Signed-on to Acumatica
- SSN: 45 --- 9/23/2025 2:07:11 PM --- KDIM003650--- Posting KDI Invoice#: [KDIM003650] to AQ (CAS Series Nbr.: KDIM003650)
- SSN: 45 --- 9/23/2025 2:07:16 PM --- KDIM003650--- KDI Invoice#: [KDIM003650] has been to AQ Reference Number [KDIM003650]
- SSN: 45 --- 9/23/2025 2:07:16 PM --- KDIM003650--- Customer Reference: [KDIM003650] Invetory ID: OELECTVT Qty: 1 Unit Price: 35544.76 Description: Electricity (not encoded) Line Amount: 35544.76
- SSN: 45 --- 9/23/2025 2:07:16 PM --- KDIM003650--- detail record posted [using Inventory: OELECTVT]
- SSN: 45 --- 9/23/2025 2:07:21 PM --- KDIM003650--- Customer Reference: [KDIM003650] Invetory ID: OWATERVT Qty: 1 Unit Price: 1820.22 Description: Water (not encoded) Line Amount: 1820.22
- SSN: 45 --- 9/23/2025 2:07:21 PM --- KDIM003650--- detail record posted [using Inventory: OWATERVT]
- SSN: 45 --- 9/23/2025 2:07:27 PM --- KDIM003650--- Document is RELEASED
- SSN: 45 --- 9/23/2025 2:07:27 PM --- KDIM003650--- Success. Marking Header STATUS = 1
- SSN: 45 --- 9/23/2025 2:07:27 PM --- KDIM003650--- Porting of Invoice [KDIM003650] completed
- SSN: 45 --- 9/23/2025 2:07:27 PM --- KDIM003650--- Signed-out from Acumatica
- SSN: 45 --- 9/23/2025 2:07:27 PM --- KDIM003650--- -Done-
- End of audit trail
- Errors: 0