Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003686
- SSN: 0 --- 9/23/2025 2:19:30 PM --- KDIM003686--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:19:30 PM --- KDIM003686--- Received PMS request to port bill: [KDIM003686] from client IP: [10.10.200.2]
- SSN: 81 --- 9/23/2025 2:19:30 PM --- KDIM003686--- Validating header records of found bill: [KDIM003686]
- SSN: 81 --- 9/23/2025 2:19:30 PM --- KDIM003686--- Validating details of found bill: [KDIM003686]
- SSN: 81 --- 9/23/2025 2:19:31 PM --- KDIM003686--- Signed-on to Acumatica
- SSN: 81 --- 9/23/2025 2:19:31 PM --- KDIM003686--- Posting KDI Invoice#: [KDIM003686] to AQ (CAS Series Nbr.: KDIM003686)
- SSN: 81 --- 9/23/2025 2:19:36 PM --- KDIM003686--- KDI Invoice#: [KDIM003686] has been to AQ Reference Number [KDIM003686]
- SSN: 81 --- 9/23/2025 2:19:36 PM --- KDIM003686--- Customer Reference: [KDIM003686] Invetory ID: OELECTVT Qty: 1 Unit Price: 197.7 Description: Electricity (not encoded) Line Amount: 197.7
- SSN: 81 --- 9/23/2025 2:19:37 PM --- KDIM003686--- detail record posted [using Inventory: OELECTVT]
- SSN: 81 --- 9/23/2025 2:19:42 PM --- KDIM003686--- Document is RELEASED
- SSN: 81 --- 9/23/2025 2:19:42 PM --- KDIM003686--- Success. Marking Header STATUS = 1
- SSN: 81 --- 9/23/2025 2:19:42 PM --- KDIM003686--- Porting of Invoice [KDIM003686] completed
- SSN: 81 --- 9/23/2025 2:19:42 PM --- KDIM003686--- Signed-out from Acumatica
- SSN: 81 --- 9/23/2025 2:19:42 PM --- KDIM003686--- -Done-
- End of audit trail
- Errors: 0