Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003679
- SSN: 0 --- 9/23/2025 2:17:23 PM --- KDIM003679--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:17:23 PM --- KDIM003679--- Received PMS request to port bill: [KDIM003679] from client IP: [10.10.200.2]
- SSN: 74 --- 9/23/2025 2:17:23 PM --- KDIM003679--- Validating header records of found bill: [KDIM003679]
- SSN: 74 --- 9/23/2025 2:17:23 PM --- KDIM003679--- Validating details of found bill: [KDIM003679]
- SSN: 74 --- 9/23/2025 2:17:24 PM --- KDIM003679--- Signed-on to Acumatica
- SSN: 74 --- 9/23/2025 2:17:24 PM --- KDIM003679--- Posting KDI Invoice#: [KDIM003679] to AQ (CAS Series Nbr.: KDIM003679)
- SSN: 74 --- 9/23/2025 2:17:29 PM --- KDIM003679--- KDI Invoice#: [KDIM003679] has been to AQ Reference Number [KDIM003679]
- SSN: 74 --- 9/23/2025 2:17:29 PM --- KDIM003679--- Customer Reference: [KDIM003679] Invetory ID: OELECTVT Qty: 1 Unit Price: 113551.49 Description: Electricity (not encoded) Line Amount: 113551.49
- SSN: 74 --- 9/23/2025 2:17:29 PM --- KDIM003679--- detail record posted [using Inventory: OELECTVT]
- SSN: 74 --- 9/23/2025 2:17:34 PM --- KDIM003679--- Customer Reference: [KDIM003679] Invetory ID: OWATERVT Qty: 1 Unit Price: 9278.05 Description: Water (not encoded) Line Amount: 9278.05
- SSN: 74 --- 9/23/2025 2:17:34 PM --- KDIM003679--- detail record posted [using Inventory: OWATERVT]
- SSN: 74 --- 9/23/2025 2:17:39 PM --- KDIM003679--- Document is RELEASED
- SSN: 74 --- 9/23/2025 2:17:39 PM --- KDIM003679--- Success. Marking Header STATUS = 1
- SSN: 74 --- 9/23/2025 2:17:39 PM --- KDIM003679--- Porting of Invoice [KDIM003679] completed
- SSN: 74 --- 9/23/2025 2:17:39 PM --- KDIM003679--- Signed-out from Acumatica
- SSN: 74 --- 9/23/2025 2:17:39 PM --- KDIM003679--- -Done-
- End of audit trail
- Errors: 0