Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003653
- SSN: 0 --- 9/23/2025 2:08:13 PM --- KDIM003653--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:08:13 PM --- KDIM003653--- Received PMS request to port bill: [KDIM003653] from client IP: [10.10.200.2]
- SSN: 48 --- 9/23/2025 2:08:13 PM --- KDIM003653--- Validating header records of found bill: [KDIM003653]
- SSN: 48 --- 9/23/2025 2:08:13 PM --- KDIM003653--- Validating details of found bill: [KDIM003653]
- SSN: 48 --- 9/23/2025 2:08:14 PM --- KDIM003653--- Signed-on to Acumatica
- SSN: 48 --- 9/23/2025 2:08:14 PM --- KDIM003653--- Posting KDI Invoice#: [KDIM003653] to AQ (CAS Series Nbr.: KDIM003653)
- SSN: 48 --- 9/23/2025 2:08:19 PM --- KDIM003653--- KDI Invoice#: [KDIM003653] has been to AQ Reference Number [KDIM003653]
- SSN: 48 --- 9/23/2025 2:08:19 PM --- KDIM003653--- Customer Reference: [KDIM003653] Invetory ID: OELECTVT Qty: 1 Unit Price: 47836.64 Description: Electricity (not encoded) Line Amount: 47836.64
- SSN: 48 --- 9/23/2025 2:08:20 PM --- KDIM003653--- detail record posted [using Inventory: OELECTVT]
- SSN: 48 --- 9/23/2025 2:08:24 PM --- KDIM003653--- Customer Reference: [KDIM003653] Invetory ID: OWATERVT Qty: 1 Unit Price: 4760.21 Description: Water (not encoded) Line Amount: 4760.21
- SSN: 48 --- 9/23/2025 2:08:25 PM --- KDIM003653--- detail record posted [using Inventory: OWATERVT]
- SSN: 48 --- 9/23/2025 2:08:30 PM --- KDIM003653--- Document is RELEASED
- SSN: 48 --- 9/23/2025 2:08:30 PM --- KDIM003653--- Success. Marking Header STATUS = 1
- SSN: 48 --- 9/23/2025 2:08:30 PM --- KDIM003653--- Porting of Invoice [KDIM003653] completed
- SSN: 48 --- 9/23/2025 2:08:30 PM --- KDIM003653--- Signed-out from Acumatica
- SSN: 48 --- 9/23/2025 2:08:30 PM --- KDIM003653--- -Done-
- End of audit trail
- Errors: 0