Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003683
- SSN: 0 --- 9/23/2025 2:18:42 PM --- KDIM003683--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:18:42 PM --- KDIM003683--- Received PMS request to port bill: [KDIM003683] from client IP: [10.10.200.2]
- SSN: 78 --- 9/23/2025 2:18:42 PM --- KDIM003683--- Validating header records of found bill: [KDIM003683]
- SSN: 78 --- 9/23/2025 2:18:42 PM --- KDIM003683--- Validating details of found bill: [KDIM003683]
- SSN: 78 --- 9/23/2025 2:18:43 PM --- KDIM003683--- Signed-on to Acumatica
- SSN: 78 --- 9/23/2025 2:18:43 PM --- KDIM003683--- Posting KDI Invoice#: [KDIM003683] to AQ (CAS Series Nbr.: KDIM003683)
- SSN: 78 --- 9/23/2025 2:18:48 PM --- KDIM003683--- KDI Invoice#: [KDIM003683] has been to AQ Reference Number [KDIM003683]
- SSN: 78 --- 9/23/2025 2:18:48 PM --- KDIM003683--- Customer Reference: [KDIM003683] Invetory ID: OELECTVT Qty: 1 Unit Price: 53775.1 Description: Electricity (not encoded) Line Amount: 53775.1
- SSN: 78 --- 9/23/2025 2:18:49 PM --- KDIM003683--- detail record posted [using Inventory: OELECTVT]
- SSN: 78 --- 9/23/2025 2:18:54 PM --- KDIM003683--- Document is RELEASED
- SSN: 78 --- 9/23/2025 2:18:54 PM --- KDIM003683--- Success. Marking Header STATUS = 1
- SSN: 78 --- 9/23/2025 2:18:54 PM --- KDIM003683--- Porting of Invoice [KDIM003683] completed
- SSN: 78 --- 9/23/2025 2:18:54 PM --- KDIM003683--- Signed-out from Acumatica
- SSN: 78 --- 9/23/2025 2:18:54 PM --- KDIM003683--- -Done-
- End of audit trail
- Errors: 0