Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003681
- SSN: 0 --- 9/23/2025 2:18:05 PM --- KDIM003681--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:18:05 PM --- KDIM003681--- Received PMS request to port bill: [KDIM003681] from client IP: [10.10.200.2]
- SSN: 76 --- 9/23/2025 2:18:05 PM --- KDIM003681--- Validating header records of found bill: [KDIM003681]
- SSN: 76 --- 9/23/2025 2:18:05 PM --- KDIM003681--- Validating details of found bill: [KDIM003681]
- SSN: 76 --- 9/23/2025 2:18:06 PM --- KDIM003681--- Signed-on to Acumatica
- SSN: 76 --- 9/23/2025 2:18:06 PM --- KDIM003681--- Posting KDI Invoice#: [KDIM003681] to AQ (CAS Series Nbr.: KDIM003681)
- SSN: 76 --- 9/23/2025 2:18:11 PM --- KDIM003681--- KDI Invoice#: [KDIM003681] has been to AQ Reference Number [KDIM003681]
- SSN: 76 --- 9/23/2025 2:18:11 PM --- KDIM003681--- Customer Reference: [KDIM003681] Invetory ID: OELECTVT Qty: 1 Unit Price: 112482.78 Description: Electricity (not encoded) Line Amount: 112482.78
- SSN: 76 --- 9/23/2025 2:18:11 PM --- KDIM003681--- detail record posted [using Inventory: OELECTVT]
- SSN: 76 --- 9/23/2025 2:18:16 PM --- KDIM003681--- Customer Reference: [KDIM003681] Invetory ID: OWATERVT Qty: 1 Unit Price: 8734.19 Description: Water (not encoded) Line Amount: 8734.19
- SSN: 76 --- 9/23/2025 2:18:16 PM --- KDIM003681--- detail record posted [using Inventory: OWATERVT]
- SSN: 76 --- 9/23/2025 2:18:21 PM --- KDIM003681--- Document is RELEASED
- SSN: 76 --- 9/23/2025 2:18:21 PM --- KDIM003681--- Success. Marking Header STATUS = 1
- SSN: 76 --- 9/23/2025 2:18:21 PM --- KDIM003681--- Porting of Invoice [KDIM003681] completed
- SSN: 76 --- 9/23/2025 2:18:21 PM --- KDIM003681--- Signed-out from Acumatica
- SSN: 76 --- 9/23/2025 2:18:21 PM --- KDIM003681--- -Done-
- End of audit trail
- Errors: 0