Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003699
- SSN: 0 --- 9/23/2025 2:23:49 PM --- KDIM003699--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:23:49 PM --- KDIM003699--- Received PMS request to port bill: [KDIM003699] from client IP: [10.10.200.2]
- SSN: 94 --- 9/23/2025 2:23:49 PM --- KDIM003699--- Validating header records of found bill: [KDIM003699]
- SSN: 94 --- 9/23/2025 2:23:49 PM --- KDIM003699--- Validating details of found bill: [KDIM003699]
- SSN: 94 --- 9/23/2025 2:23:50 PM --- KDIM003699--- Signed-on to Acumatica
- SSN: 94 --- 9/23/2025 2:23:50 PM --- KDIM003699--- Posting KDI Invoice#: [KDIM003699] to AQ (CAS Series Nbr.: KDIM003699)
- SSN: 94 --- 9/23/2025 2:23:55 PM --- KDIM003699--- KDI Invoice#: [KDIM003699] has been to AQ Reference Number [KDIM003699]
- SSN: 94 --- 9/23/2025 2:23:55 PM --- KDIM003699--- Customer Reference: [KDIM003699] Invetory ID: OELECTVT Qty: 1 Unit Price: 1199.4 Description: Electricity (not encoded) Line Amount: 1199.4
- SSN: 94 --- 9/23/2025 2:23:55 PM --- KDIM003699--- detail record posted [using Inventory: OELECTVT]
- SSN: 94 --- 9/23/2025 2:24:00 PM --- KDIM003699--- Customer Reference: [KDIM003699] Invetory ID: OWATERVT Qty: 1 Unit Price: 2933.97 Description: Water (not encoded) Line Amount: 2933.97
- SSN: 94 --- 9/23/2025 2:24:01 PM --- KDIM003699--- detail record posted [using Inventory: OWATERVT]
- SSN: 94 --- 9/23/2025 2:24:05 PM --- KDIM003699--- Document is RELEASED
- SSN: 94 --- 9/23/2025 2:24:05 PM --- KDIM003699--- Success. Marking Header STATUS = 1
- SSN: 94 --- 9/23/2025 2:24:05 PM --- KDIM003699--- Porting of Invoice [KDIM003699] completed
- SSN: 94 --- 9/23/2025 2:24:05 PM --- KDIM003699--- Signed-out from Acumatica
- SSN: 94 --- 9/23/2025 2:24:05 PM --- KDIM003699--- -Done-
- End of audit trail
- Errors: 0