Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003697
- SSN: 0 --- 9/23/2025 2:23:04 PM --- KDIM003697--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:23:04 PM --- KDIM003697--- Received PMS request to port bill: [KDIM003697] from client IP: [10.10.200.2]
- SSN: 92 --- 9/23/2025 2:23:04 PM --- KDIM003697--- Validating header records of found bill: [KDIM003697]
- SSN: 92 --- 9/23/2025 2:23:04 PM --- KDIM003697--- Validating details of found bill: [KDIM003697]
- SSN: 92 --- 9/23/2025 2:23:05 PM --- KDIM003697--- Signed-on to Acumatica
- SSN: 92 --- 9/23/2025 2:23:05 PM --- KDIM003697--- Posting KDI Invoice#: [KDIM003697] to AQ (CAS Series Nbr.: KDIM003697)
- SSN: 92 --- 9/23/2025 2:23:10 PM --- KDIM003697--- KDI Invoice#: [KDIM003697] has been to AQ Reference Number [KDIM003697]
- SSN: 92 --- 9/23/2025 2:23:10 PM --- KDIM003697--- Customer Reference: [KDIM003697] Invetory ID: OELECTVT Qty: 1 Unit Price: 1937.49 Description: Electricity (not encoded) Line Amount: 1937.49
- SSN: 92 --- 9/23/2025 2:23:11 PM --- KDIM003697--- detail record posted [using Inventory: OELECTVT]
- SSN: 92 --- 9/23/2025 2:23:15 PM --- KDIM003697--- Customer Reference: [KDIM003697] Invetory ID: OWATERVT Qty: 1 Unit Price: 2933.97 Description: Water (not encoded) Line Amount: 2933.97
- SSN: 92 --- 9/23/2025 2:23:15 PM --- KDIM003697--- detail record posted [using Inventory: OWATERVT]
- SSN: 92 --- 9/23/2025 2:23:20 PM --- KDIM003697--- Document is RELEASED
- SSN: 92 --- 9/23/2025 2:23:20 PM --- KDIM003697--- Success. Marking Header STATUS = 1
- SSN: 92 --- 9/23/2025 2:23:20 PM --- KDIM003697--- Porting of Invoice [KDIM003697] completed
- SSN: 92 --- 9/23/2025 2:23:20 PM --- KDIM003697--- Signed-out from Acumatica
- SSN: 92 --- 9/23/2025 2:23:20 PM --- KDIM003697--- -Done-
- End of audit trail
- Errors: 0