Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003678
- SSN: 0 --- 9/23/2025 2:17:02 PM --- KDIM003678--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:17:02 PM --- KDIM003678--- Received PMS request to port bill: [KDIM003678] from client IP: [10.10.200.2]
- SSN: 73 --- 9/23/2025 2:17:02 PM --- KDIM003678--- Validating header records of found bill: [KDIM003678]
- SSN: 73 --- 9/23/2025 2:17:02 PM --- KDIM003678--- Validating details of found bill: [KDIM003678]
- SSN: 73 --- 9/23/2025 2:17:03 PM --- KDIM003678--- Signed-on to Acumatica
- SSN: 73 --- 9/23/2025 2:17:03 PM --- KDIM003678--- Posting KDI Invoice#: [KDIM003678] to AQ (CAS Series Nbr.: KDIM003678)
- SSN: 73 --- 9/23/2025 2:17:08 PM --- KDIM003678--- KDI Invoice#: [KDIM003678] has been to AQ Reference Number [KDIM003678]
- SSN: 73 --- 9/23/2025 2:17:08 PM --- KDIM003678--- Customer Reference: [KDIM003678] Invetory ID: OELECTVT Qty: 1 Unit Price: 19605.86 Description: Electricity (not encoded) Line Amount: 19605.86
- SSN: 73 --- 9/23/2025 2:17:09 PM --- KDIM003678--- detail record posted [using Inventory: OELECTVT]
- SSN: 73 --- 9/23/2025 2:17:13 PM --- KDIM003678--- Customer Reference: [KDIM003678] Invetory ID: OWATERVT Qty: 1 Unit Price: 4022.97 Description: Water (not encoded) Line Amount: 4022.97
- SSN: 73 --- 9/23/2025 2:17:14 PM --- KDIM003678--- detail record posted [using Inventory: OWATERVT]
- SSN: 73 --- 9/23/2025 2:17:19 PM --- KDIM003678--- Document is RELEASED
- SSN: 73 --- 9/23/2025 2:17:19 PM --- KDIM003678--- Success. Marking Header STATUS = 1
- SSN: 73 --- 9/23/2025 2:17:19 PM --- KDIM003678--- Porting of Invoice [KDIM003678] completed
- SSN: 73 --- 9/23/2025 2:17:19 PM --- KDIM003678--- Signed-out from Acumatica
- SSN: 73 --- 9/23/2025 2:17:19 PM --- KDIM003678--- -Done-
- End of audit trail
- Errors: 0