Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003680
- SSN: 0 --- 9/23/2025 2:17:44 PM --- KDIM003680--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:17:44 PM --- KDIM003680--- Received PMS request to port bill: [KDIM003680] from client IP: [10.10.200.2]
- SSN: 75 --- 9/23/2025 2:17:44 PM --- KDIM003680--- Validating header records of found bill: [KDIM003680]
- SSN: 75 --- 9/23/2025 2:17:44 PM --- KDIM003680--- Validating details of found bill: [KDIM003680]
- SSN: 75 --- 9/23/2025 2:17:44 PM --- KDIM003680--- Signed-on to Acumatica
- SSN: 75 --- 9/23/2025 2:17:45 PM --- KDIM003680--- Posting KDI Invoice#: [KDIM003680] to AQ (CAS Series Nbr.: KDIM003680)
- SSN: 75 --- 9/23/2025 2:17:50 PM --- KDIM003680--- KDI Invoice#: [KDIM003680] has been to AQ Reference Number [KDIM003680]
- SSN: 75 --- 9/23/2025 2:17:50 PM --- KDIM003680--- Customer Reference: [KDIM003680] Invetory ID: OELECTVT Qty: 1 Unit Price: 19647.47 Description: Electricity (not encoded) Line Amount: 19647.47
- SSN: 75 --- 9/23/2025 2:17:50 PM --- KDIM003680--- detail record posted [using Inventory: OELECTVT]
- SSN: 75 --- 9/23/2025 2:17:55 PM --- KDIM003680--- Customer Reference: [KDIM003680] Invetory ID: OWATERVT Qty: 1 Unit Price: 1675.88 Description: Water (not encoded) Line Amount: 1675.88
- SSN: 75 --- 9/23/2025 2:17:55 PM --- KDIM003680--- detail record posted [using Inventory: OWATERVT]
- SSN: 75 --- 9/23/2025 2:18:00 PM --- KDIM003680--- Document is RELEASED
- SSN: 75 --- 9/23/2025 2:18:00 PM --- KDIM003680--- Success. Marking Header STATUS = 1
- SSN: 75 --- 9/23/2025 2:18:00 PM --- KDIM003680--- Porting of Invoice [KDIM003680] completed
- SSN: 75 --- 9/23/2025 2:18:00 PM --- KDIM003680--- Signed-out from Acumatica
- SSN: 75 --- 9/23/2025 2:18:00 PM --- KDIM003680--- -Done-
- End of audit trail
- Errors: 0