Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003663
- SSN: 0 --- 9/23/2025 2:11:42 PM --- KDIM003663--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:11:42 PM --- KDIM003663--- Received PMS request to port bill: [KDIM003663] from client IP: [10.10.200.2]
- SSN: 58 --- 9/23/2025 2:11:42 PM --- KDIM003663--- Validating header records of found bill: [KDIM003663]
- SSN: 58 --- 9/23/2025 2:11:42 PM --- KDIM003663--- Validating details of found bill: [KDIM003663]
- SSN: 58 --- 9/23/2025 2:11:42 PM --- KDIM003663--- Signed-on to Acumatica
- SSN: 58 --- 9/23/2025 2:11:42 PM --- KDIM003663--- Posting KDI Invoice#: [KDIM003663] to AQ (CAS Series Nbr.: KDIM003663)
- SSN: 58 --- 9/23/2025 2:11:47 PM --- KDIM003663--- KDI Invoice#: [KDIM003663] has been to AQ Reference Number [KDIM003663]
- SSN: 58 --- 9/23/2025 2:11:47 PM --- KDIM003663--- Customer Reference: [KDIM003663] Invetory ID: OELECTVT Qty: 1 Unit Price: 16525.52 Description: Electricity (not encoded) Line Amount: 16525.52
- SSN: 58 --- 9/23/2025 2:11:48 PM --- KDIM003663--- detail record posted [using Inventory: OELECTVT]
- SSN: 58 --- 9/23/2025 2:11:52 PM --- KDIM003663--- Customer Reference: [KDIM003663] Invetory ID: OWATERVT Qty: 1 Unit Price: 2480.83 Description: Water (not encoded) Line Amount: 2480.83
- SSN: 58 --- 9/23/2025 2:11:53 PM --- KDIM003663--- detail record posted [using Inventory: OWATERVT]
- SSN: 58 --- 9/23/2025 2:11:58 PM --- KDIM003663--- Document is RELEASED
- SSN: 58 --- 9/23/2025 2:11:58 PM --- KDIM003663--- Success. Marking Header STATUS = 1
- SSN: 58 --- 9/23/2025 2:11:58 PM --- KDIM003663--- Porting of Invoice [KDIM003663] completed
- SSN: 58 --- 9/23/2025 2:11:58 PM --- KDIM003663--- Signed-out from Acumatica
- SSN: 58 --- 9/23/2025 2:11:58 PM --- KDIM003663--- -Done-
- End of audit trail
- Errors: 0