Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003656
- SSN: 0 --- 9/23/2025 2:09:16 PM --- KDIM003656--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:09:16 PM --- KDIM003656--- Received PMS request to port bill: [KDIM003656] from client IP: [10.10.200.2]
- SSN: 51 --- 9/23/2025 2:09:16 PM --- KDIM003656--- Validating header records of found bill: [KDIM003656]
- SSN: 51 --- 9/23/2025 2:09:16 PM --- KDIM003656--- Validating details of found bill: [KDIM003656]
- SSN: 51 --- 9/23/2025 2:09:16 PM --- KDIM003656--- Signed-on to Acumatica
- SSN: 51 --- 9/23/2025 2:09:17 PM --- KDIM003656--- Posting KDI Invoice#: [KDIM003656] to AQ (CAS Series Nbr.: KDIM003656)
- SSN: 51 --- 9/23/2025 2:09:22 PM --- KDIM003656--- KDI Invoice#: [KDIM003656] has been to AQ Reference Number [KDIM003656]
- SSN: 51 --- 9/23/2025 2:09:22 PM --- KDIM003656--- Customer Reference: [KDIM003656] Invetory ID: OELECTVT Qty: 1 Unit Price: 5842.44 Description: Electricity (not encoded) Line Amount: 5842.44
- SSN: 51 --- 9/23/2025 2:09:22 PM --- KDIM003656--- detail record posted [using Inventory: OELECTVT]
- SSN: 51 --- 9/23/2025 2:09:27 PM --- KDIM003656--- Customer Reference: [KDIM003656] Invetory ID: OWATERVT Qty: 1 Unit Price: 661.75 Description: Water (not encoded) Line Amount: 661.75
- SSN: 51 --- 9/23/2025 2:09:27 PM --- KDIM003656--- detail record posted [using Inventory: OWATERVT]
- SSN: 51 --- 9/23/2025 2:09:32 PM --- KDIM003656--- Document is RELEASED
- SSN: 51 --- 9/23/2025 2:09:32 PM --- KDIM003656--- Success. Marking Header STATUS = 1
- SSN: 51 --- 9/23/2025 2:09:32 PM --- KDIM003656--- Porting of Invoice [KDIM003656] completed
- SSN: 51 --- 9/23/2025 2:09:32 PM --- KDIM003656--- Signed-out from Acumatica
- SSN: 51 --- 9/23/2025 2:09:32 PM --- KDIM003656--- -Done-
- End of audit trail
- Errors: 0