Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003694
- SSN: 0 --- 9/23/2025 2:22:11 PM --- KDIM003694--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:22:11 PM --- KDIM003694--- Received PMS request to port bill: [KDIM003694] from client IP: [10.10.200.2]
- SSN: 89 --- 9/23/2025 2:22:11 PM --- KDIM003694--- Validating header records of found bill: [KDIM003694]
- SSN: 89 --- 9/23/2025 2:22:11 PM --- KDIM003694--- Validating details of found bill: [KDIM003694]
- SSN: 89 --- 9/23/2025 2:22:11 PM --- KDIM003694--- Signed-on to Acumatica
- SSN: 89 --- 9/23/2025 2:22:12 PM --- KDIM003694--- Posting KDI Invoice#: [KDIM003694] to AQ (CAS Series Nbr.: KDIM003694)
- SSN: 89 --- 9/23/2025 2:22:17 PM --- KDIM003694--- KDI Invoice#: [KDIM003694] has been to AQ Reference Number [KDIM003694]
- SSN: 89 --- 9/23/2025 2:22:17 PM --- KDIM003694--- Customer Reference: [KDIM003694] Invetory ID: OELECTVT Qty: 1 Unit Price: 2266.99 Description: Electricity (not encoded) Line Amount: 2266.99
- SSN: 89 --- 9/23/2025 2:22:18 PM --- KDIM003694--- detail record posted [using Inventory: OELECTVT]
- SSN: 89 --- 9/23/2025 2:22:22 PM --- KDIM003694--- Document is RELEASED
- SSN: 89 --- 9/23/2025 2:22:22 PM --- KDIM003694--- Success. Marking Header STATUS = 1
- SSN: 89 --- 9/23/2025 2:22:22 PM --- KDIM003694--- Porting of Invoice [KDIM003694] completed
- SSN: 89 --- 9/23/2025 2:22:22 PM --- KDIM003694--- Signed-out from Acumatica
- SSN: 89 --- 9/23/2025 2:22:22 PM --- KDIM003694--- -Done-
- End of audit trail
- Errors: 0