Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003700
- SSN: 0 --- 9/23/2025 2:24:12 PM --- KDIM003700--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:24:12 PM --- KDIM003700--- Received PMS request to port bill: [KDIM003700] from client IP: [10.10.200.2]
- SSN: 95 --- 9/23/2025 2:24:12 PM --- KDIM003700--- Validating header records of found bill: [KDIM003700]
- SSN: 95 --- 9/23/2025 2:24:12 PM --- KDIM003700--- Validating details of found bill: [KDIM003700]
- SSN: 95 --- 9/23/2025 2:24:13 PM --- KDIM003700--- Signed-on to Acumatica
- SSN: 95 --- 9/23/2025 2:24:13 PM --- KDIM003700--- Posting KDI Invoice#: [KDIM003700] to AQ (CAS Series Nbr.: KDIM003700)
- SSN: 95 --- 9/23/2025 2:24:18 PM --- KDIM003700--- KDI Invoice#: [KDIM003700] has been to AQ Reference Number [KDIM003700]
- SSN: 95 --- 9/23/2025 2:24:18 PM --- KDIM003700--- Customer Reference: [KDIM003700] Invetory ID: OELECTVT Qty: 1 Unit Price: 1607.98 Description: Electricity (not encoded) Line Amount: 1607.98
- SSN: 95 --- 9/23/2025 2:24:19 PM --- KDIM003700--- detail record posted [using Inventory: OELECTVT]
- SSN: 95 --- 9/23/2025 2:24:23 PM --- KDIM003700--- Customer Reference: [KDIM003700] Invetory ID: OWATERVT Qty: 1 Unit Price: 2933.97 Description: Water (not encoded) Line Amount: 2933.97
- SSN: 95 --- 9/23/2025 2:24:24 PM --- KDIM003700--- detail record posted [using Inventory: OWATERVT]
- SSN: 95 --- 9/23/2025 2:24:29 PM --- KDIM003700--- Document is RELEASED
- SSN: 95 --- 9/23/2025 2:24:29 PM --- KDIM003700--- Success. Marking Header STATUS = 1
- SSN: 95 --- 9/23/2025 2:24:29 PM --- KDIM003700--- Porting of Invoice [KDIM003700] completed
- SSN: 95 --- 9/23/2025 2:24:29 PM --- KDIM003700--- Signed-out from Acumatica
- SSN: 95 --- 9/23/2025 2:24:29 PM --- KDIM003700--- -Done-
- End of audit trail
- Errors: 0