Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003689
- SSN: 0 --- 9/23/2025 2:20:29 PM --- KDIM003689--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:20:29 PM --- KDIM003689--- Received PMS request to port bill: [KDIM003689] from client IP: [10.10.200.2]
- SSN: 84 --- 9/23/2025 2:20:29 PM --- KDIM003689--- Validating header records of found bill: [KDIM003689]
- SSN: 84 --- 9/23/2025 2:20:29 PM --- KDIM003689--- Validating details of found bill: [KDIM003689]
- SSN: 84 --- 9/23/2025 2:20:29 PM --- KDIM003689--- Signed-on to Acumatica
- SSN: 84 --- 9/23/2025 2:20:29 PM --- KDIM003689--- Posting KDI Invoice#: [KDIM003689] to AQ (CAS Series Nbr.: KDIM003689)
- SSN: 84 --- 9/23/2025 2:20:35 PM --- KDIM003689--- KDI Invoice#: [KDIM003689] has been to AQ Reference Number [KDIM003689]
- SSN: 84 --- 9/23/2025 2:20:35 PM --- KDIM003689--- Customer Reference: [KDIM003689] Invetory ID: OELECTVT Qty: 1 Unit Price: 6338.56 Description: Electricity (not encoded) Line Amount: 6338.56
- SSN: 84 --- 9/23/2025 2:20:36 PM --- KDIM003689--- detail record posted [using Inventory: OELECTVT]
- SSN: 84 --- 9/23/2025 2:20:40 PM --- KDIM003689--- Customer Reference: [KDIM003689] Invetory ID: OWATERVT Qty: 1 Unit Price: 670.11 Description: Water (not encoded) Line Amount: 670.11
- SSN: 84 --- 9/23/2025 2:20:40 PM --- KDIM003689--- detail record posted [using Inventory: OWATERVT]
- SSN: 84 --- 9/23/2025 2:20:45 PM --- KDIM003689--- Document is RELEASED
- SSN: 84 --- 9/23/2025 2:20:45 PM --- KDIM003689--- Success. Marking Header STATUS = 1
- SSN: 84 --- 9/23/2025 2:20:45 PM --- KDIM003689--- Porting of Invoice [KDIM003689] completed
- SSN: 84 --- 9/23/2025 2:20:45 PM --- KDIM003689--- Signed-out from Acumatica
- SSN: 84 --- 9/23/2025 2:20:45 PM --- KDIM003689--- -Done-
- End of audit trail
- Errors: 0