Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003652
- SSN: 0 --- 9/23/2025 2:07:52 PM --- KDIM003652--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:07:52 PM --- KDIM003652--- Received PMS request to port bill: [KDIM003652] from client IP: [10.10.200.2]
- SSN: 47 --- 9/23/2025 2:07:52 PM --- KDIM003652--- Validating header records of found bill: [KDIM003652]
- SSN: 47 --- 9/23/2025 2:07:52 PM --- KDIM003652--- Validating details of found bill: [KDIM003652]
- SSN: 47 --- 9/23/2025 2:07:52 PM --- KDIM003652--- Signed-on to Acumatica
- SSN: 47 --- 9/23/2025 2:07:53 PM --- KDIM003652--- Posting KDI Invoice#: [KDIM003652] to AQ (CAS Series Nbr.: KDIM003652)
- SSN: 47 --- 9/23/2025 2:07:58 PM --- KDIM003652--- KDI Invoice#: [KDIM003652] has been to AQ Reference Number [KDIM003652]
- SSN: 47 --- 9/23/2025 2:07:58 PM --- KDIM003652--- Customer Reference: [KDIM003652] Invetory ID: OELECTVT Qty: 1 Unit Price: 30864.97 Description: Electricity (not encoded) Line Amount: 30864.97
- SSN: 47 --- 9/23/2025 2:07:58 PM --- KDIM003652--- detail record posted [using Inventory: OELECTVT]
- SSN: 47 --- 9/23/2025 2:08:03 PM --- KDIM003652--- Customer Reference: [KDIM003652] Invetory ID: OWATERVT Qty: 1 Unit Price: 1656.97 Description: Water (not encoded) Line Amount: 1656.97
- SSN: 47 --- 9/23/2025 2:08:03 PM --- KDIM003652--- detail record posted [using Inventory: OWATERVT]
- SSN: 47 --- 9/23/2025 2:08:08 PM --- KDIM003652--- Document is RELEASED
- SSN: 47 --- 9/23/2025 2:08:08 PM --- KDIM003652--- Success. Marking Header STATUS = 1
- SSN: 47 --- 9/23/2025 2:08:08 PM --- KDIM003652--- Porting of Invoice [KDIM003652] completed
- SSN: 47 --- 9/23/2025 2:08:08 PM --- KDIM003652--- Signed-out from Acumatica
- SSN: 47 --- 9/23/2025 2:08:08 PM --- KDIM003652--- -Done-
- End of audit trail
- Errors: 0