Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003690
- SSN: 0 --- 9/23/2025 2:20:49 PM --- KDIM003690--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:20:49 PM --- KDIM003690--- Received PMS request to port bill: [KDIM003690] from client IP: [10.10.200.2]
- SSN: 85 --- 9/23/2025 2:20:49 PM --- KDIM003690--- Validating header records of found bill: [KDIM003690]
- SSN: 85 --- 9/23/2025 2:20:49 PM --- KDIM003690--- Validating details of found bill: [KDIM003690]
- SSN: 85 --- 9/23/2025 2:20:50 PM --- KDIM003690--- Signed-on to Acumatica
- SSN: 85 --- 9/23/2025 2:20:50 PM --- KDIM003690--- Posting KDI Invoice#: [KDIM003690] to AQ (CAS Series Nbr.: KDIM003690)
- SSN: 85 --- 9/23/2025 2:20:55 PM --- KDIM003690--- KDI Invoice#: [KDIM003690] has been to AQ Reference Number [KDIM003690]
- SSN: 85 --- 9/23/2025 2:20:55 PM --- KDIM003690--- Customer Reference: [KDIM003690] Invetory ID: OELECTVT Qty: 1 Unit Price: 4532.37 Description: Electricity (not encoded) Line Amount: 4532.37
- SSN: 85 --- 9/23/2025 2:20:56 PM --- KDIM003690--- detail record posted [using Inventory: OELECTVT]
- SSN: 85 --- 9/23/2025 2:21:00 PM --- KDIM003690--- Customer Reference: [KDIM003690] Invetory ID: OWATERVT Qty: 1 Unit Price: 254.08 Description: Water (not encoded) Line Amount: 254.08
- SSN: 85 --- 9/23/2025 2:21:01 PM --- KDIM003690--- detail record posted [using Inventory: OWATERVT]
- SSN: 85 --- 9/23/2025 2:21:06 PM --- KDIM003690--- Document is RELEASED
- SSN: 85 --- 9/23/2025 2:21:06 PM --- KDIM003690--- Success. Marking Header STATUS = 1
- SSN: 85 --- 9/23/2025 2:21:06 PM --- KDIM003690--- Porting of Invoice [KDIM003690] completed
- SSN: 85 --- 9/23/2025 2:21:06 PM --- KDIM003690--- Signed-out from Acumatica
- SSN: 85 --- 9/23/2025 2:21:06 PM --- KDIM003690--- -Done-
- End of audit trail
- Errors: 0