Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003655
- SSN: 0 --- 9/23/2025 2:08:55 PM --- KDIM003655--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:08:55 PM --- KDIM003655--- Received PMS request to port bill: [KDIM003655] from client IP: [10.10.200.2]
- SSN: 50 --- 9/23/2025 2:08:55 PM --- KDIM003655--- Validating header records of found bill: [KDIM003655]
- SSN: 50 --- 9/23/2025 2:08:55 PM --- KDIM003655--- Validating details of found bill: [KDIM003655]
- SSN: 50 --- 9/23/2025 2:08:56 PM --- KDIM003655--- Signed-on to Acumatica
- SSN: 50 --- 9/23/2025 2:08:56 PM --- KDIM003655--- Posting KDI Invoice#: [KDIM003655] to AQ (CAS Series Nbr.: KDIM003655)
- SSN: 50 --- 9/23/2025 2:09:01 PM --- KDIM003655--- KDI Invoice#: [KDIM003655] has been to AQ Reference Number [KDIM003655]
- SSN: 50 --- 9/23/2025 2:09:01 PM --- KDIM003655--- Customer Reference: [KDIM003655] Invetory ID: OELECTVT Qty: 1 Unit Price: 115499.69 Description: Electricity (not encoded) Line Amount: 115499.69
- SSN: 50 --- 9/23/2025 2:09:02 PM --- KDIM003655--- detail record posted [using Inventory: OELECTVT]
- SSN: 50 --- 9/23/2025 2:09:06 PM --- KDIM003655--- Customer Reference: [KDIM003655] Invetory ID: OWATERVT Qty: 1 Unit Price: 12630.22 Description: Water (not encoded) Line Amount: 12630.22
- SSN: 50 --- 9/23/2025 2:09:06 PM --- KDIM003655--- detail record posted [using Inventory: OWATERVT]
- SSN: 50 --- 9/23/2025 2:09:11 PM --- KDIM003655--- Document is RELEASED
- SSN: 50 --- 9/23/2025 2:09:11 PM --- KDIM003655--- Success. Marking Header STATUS = 1
- SSN: 50 --- 9/23/2025 2:09:11 PM --- KDIM003655--- Porting of Invoice [KDIM003655] completed
- SSN: 50 --- 9/23/2025 2:09:11 PM --- KDIM003655--- Signed-out from Acumatica
- SSN: 50 --- 9/23/2025 2:09:11 PM --- KDIM003655--- -Done-
- End of audit trail
- Errors: 0