Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003662
- SSN: 0 --- 9/23/2025 2:11:21 PM --- KDIM003662--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:11:21 PM --- KDIM003662--- Received PMS request to port bill: [KDIM003662] from client IP: [10.10.200.2]
- SSN: 57 --- 9/23/2025 2:11:21 PM --- KDIM003662--- Validating header records of found bill: [KDIM003662]
- SSN: 57 --- 9/23/2025 2:11:21 PM --- KDIM003662--- Validating details of found bill: [KDIM003662]
- SSN: 57 --- 9/23/2025 2:11:21 PM --- KDIM003662--- Signed-on to Acumatica
- SSN: 57 --- 9/23/2025 2:11:22 PM --- KDIM003662--- Posting KDI Invoice#: [KDIM003662] to AQ (CAS Series Nbr.: KDIM003662)
- SSN: 57 --- 9/23/2025 2:11:27 PM --- KDIM003662--- KDI Invoice#: [KDIM003662] has been to AQ Reference Number [KDIM003662]
- SSN: 57 --- 9/23/2025 2:11:27 PM --- KDIM003662--- Customer Reference: [KDIM003662] Invetory ID: OELECTVT Qty: 1 Unit Price: 61294.95 Description: Electricity (not encoded) Line Amount: 61294.95
- SSN: 57 --- 9/23/2025 2:11:27 PM --- KDIM003662--- detail record posted [using Inventory: OELECTVT]
- SSN: 57 --- 9/23/2025 2:11:32 PM --- KDIM003662--- Customer Reference: [KDIM003662] Invetory ID: OWATERVT Qty: 1 Unit Price: 7839.75 Description: Water (not encoded) Line Amount: 7839.75
- SSN: 57 --- 9/23/2025 2:11:32 PM --- KDIM003662--- detail record posted [using Inventory: OWATERVT]
- SSN: 57 --- 9/23/2025 2:11:37 PM --- KDIM003662--- Document is RELEASED
- SSN: 57 --- 9/23/2025 2:11:37 PM --- KDIM003662--- Success. Marking Header STATUS = 1
- SSN: 57 --- 9/23/2025 2:11:37 PM --- KDIM003662--- Porting of Invoice [KDIM003662] completed
- SSN: 57 --- 9/23/2025 2:11:37 PM --- KDIM003662--- Signed-out from Acumatica
- SSN: 57 --- 9/23/2025 2:11:37 PM --- KDIM003662--- -Done-
- End of audit trail
- Errors: 0