Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003682
- SSN: 0 --- 9/23/2025 2:18:26 PM --- KDIM003682--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:18:26 PM --- KDIM003682--- Received PMS request to port bill: [KDIM003682] from client IP: [10.10.200.2]
- SSN: 77 --- 9/23/2025 2:18:26 PM --- KDIM003682--- Validating header records of found bill: [KDIM003682]
- SSN: 77 --- 9/23/2025 2:18:26 PM --- KDIM003682--- Validating details of found bill: [KDIM003682]
- SSN: 77 --- 9/23/2025 2:18:26 PM --- KDIM003682--- Signed-on to Acumatica
- SSN: 77 --- 9/23/2025 2:18:27 PM --- KDIM003682--- Posting KDI Invoice#: [KDIM003682] to AQ (CAS Series Nbr.: KDIM003682)
- SSN: 77 --- 9/23/2025 2:18:32 PM --- KDIM003682--- KDI Invoice#: [KDIM003682] has been to AQ Reference Number [KDIM003682]
- SSN: 77 --- 9/23/2025 2:18:32 PM --- KDIM003682--- Customer Reference: [KDIM003682] Invetory ID: OELECTVT Qty: 1 Unit Price: 6010.16 Description: Electricity (not encoded) Line Amount: 6010.16
- SSN: 77 --- 9/23/2025 2:18:32 PM --- KDIM003682--- detail record posted [using Inventory: OELECTVT]
- SSN: 77 --- 9/23/2025 2:18:38 PM --- KDIM003682--- Document is RELEASED
- SSN: 77 --- 9/23/2025 2:18:38 PM --- KDIM003682--- Success. Marking Header STATUS = 1
- SSN: 77 --- 9/23/2025 2:18:38 PM --- KDIM003682--- Porting of Invoice [KDIM003682] completed
- SSN: 77 --- 9/23/2025 2:18:38 PM --- KDIM003682--- Signed-out from Acumatica
- SSN: 77 --- 9/23/2025 2:18:38 PM --- KDIM003682--- -Done-
- End of audit trail
- Errors: 0