Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003665
- SSN: 0 --- 9/23/2025 2:12:23 PM --- KDIM003665--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:12:23 PM --- KDIM003665--- Received PMS request to port bill: [KDIM003665] from client IP: [10.10.200.2]
- SSN: 60 --- 9/23/2025 2:12:23 PM --- KDIM003665--- Validating header records of found bill: [KDIM003665]
- SSN: 60 --- 9/23/2025 2:12:23 PM --- KDIM003665--- Validating details of found bill: [KDIM003665]
- SSN: 60 --- 9/23/2025 2:12:24 PM --- KDIM003665--- Signed-on to Acumatica
- SSN: 60 --- 9/23/2025 2:12:24 PM --- KDIM003665--- Posting KDI Invoice#: [KDIM003665] to AQ (CAS Series Nbr.: KDIM003665)
- SSN: 60 --- 9/23/2025 2:12:29 PM --- KDIM003665--- KDI Invoice#: [KDIM003665] has been to AQ Reference Number [KDIM003665]
- SSN: 60 --- 9/23/2025 2:12:29 PM --- KDIM003665--- Customer Reference: [KDIM003665] Invetory ID: OELECTVT Qty: 1 Unit Price: 128908.94 Description: Electricity (not encoded) Line Amount: 128908.94
- SSN: 60 --- 9/23/2025 2:12:29 PM --- KDIM003665--- detail record posted [using Inventory: OELECTVT]
- SSN: 60 --- 9/23/2025 2:12:34 PM --- KDIM003665--- Customer Reference: [KDIM003665] Invetory ID: OWATERVT Qty: 1 Unit Price: 10841.86 Description: Water (not encoded) Line Amount: 10841.86
- SSN: 60 --- 9/23/2025 2:12:34 PM --- KDIM003665--- detail record posted [using Inventory: OWATERVT]
- SSN: 60 --- 9/23/2025 2:12:39 PM --- KDIM003665--- Document is RELEASED
- SSN: 60 --- 9/23/2025 2:12:39 PM --- KDIM003665--- Success. Marking Header STATUS = 1
- SSN: 60 --- 9/23/2025 2:12:39 PM --- KDIM003665--- Porting of Invoice [KDIM003665] completed
- SSN: 60 --- 9/23/2025 2:12:39 PM --- KDIM003665--- Signed-out from Acumatica
- SSN: 60 --- 9/23/2025 2:12:39 PM --- KDIM003665--- -Done-
- End of audit trail
- Errors: 0