Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003660
- SSN: 0 --- 9/23/2025 2:10:39 PM --- KDIM003660--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:10:39 PM --- KDIM003660--- Received PMS request to port bill: [KDIM003660] from client IP: [10.10.200.2]
- SSN: 55 --- 9/23/2025 2:10:39 PM --- KDIM003660--- Validating header records of found bill: [KDIM003660]
- SSN: 55 --- 9/23/2025 2:10:39 PM --- KDIM003660--- Validating details of found bill: [KDIM003660]
- SSN: 55 --- 9/23/2025 2:10:40 PM --- KDIM003660--- Signed-on to Acumatica
- SSN: 55 --- 9/23/2025 2:10:40 PM --- KDIM003660--- Posting KDI Invoice#: [KDIM003660] to AQ (CAS Series Nbr.: KDIM003660)
- SSN: 55 --- 9/23/2025 2:10:45 PM --- KDIM003660--- KDI Invoice#: [KDIM003660] has been to AQ Reference Number [KDIM003660]
- SSN: 55 --- 9/23/2025 2:10:45 PM --- KDIM003660--- Customer Reference: [KDIM003660] Invetory ID: OELECTZR Qty: 1 Unit Price: 34708.65 Description: Electricity (not encoded) Line Amount: 34708.65
- SSN: 55 --- 9/23/2025 2:10:45 PM --- KDIM003660--- detail record posted [using Inventory: OELECTZR]
- SSN: 55 --- 9/23/2025 2:10:50 PM --- KDIM003660--- Customer Reference: [KDIM003660] Invetory ID: OWATERZR Qty: 1 Unit Price: 5006.11 Description: Water (not encoded) Line Amount: 5006.11
- SSN: 55 --- 9/23/2025 2:10:50 PM --- KDIM003660--- detail record posted [using Inventory: OWATERZR]
- SSN: 55 --- 9/23/2025 2:10:55 PM --- KDIM003660--- Document is RELEASED
- SSN: 55 --- 9/23/2025 2:10:55 PM --- KDIM003660--- Success. Marking Header STATUS = 1
- SSN: 55 --- 9/23/2025 2:10:55 PM --- KDIM003660--- Porting of Invoice [KDIM003660] completed
- SSN: 55 --- 9/23/2025 2:10:55 PM --- KDIM003660--- Signed-out from Acumatica
- SSN: 55 --- 9/23/2025 2:10:55 PM --- KDIM003660--- -Done-
- End of audit trail
- Errors: 0