Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003701
- SSN: 0 --- 9/23/2025 2:24:33 PM --- KDIM003701--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:24:33 PM --- KDIM003701--- Received PMS request to port bill: [KDIM003701] from client IP: [10.10.200.2]
- SSN: 96 --- 9/23/2025 2:24:33 PM --- KDIM003701--- Validating header records of found bill: [KDIM003701]
- SSN: 96 --- 9/23/2025 2:24:33 PM --- KDIM003701--- Validating details of found bill: [KDIM003701]
- SSN: 96 --- 9/23/2025 2:24:34 PM --- KDIM003701--- Signed-on to Acumatica
- SSN: 96 --- 9/23/2025 2:24:35 PM --- KDIM003701--- Posting KDI Invoice#: [KDIM003701] to AQ (CAS Series Nbr.: KDIM003701)
- SSN: 96 --- 9/23/2025 2:24:40 PM --- KDIM003701--- KDI Invoice#: [KDIM003701] has been to AQ Reference Number [KDIM003701]
- SSN: 96 --- 9/23/2025 2:24:40 PM --- KDIM003701--- Customer Reference: [KDIM003701] Invetory ID: OELECTVT Qty: 1 Unit Price: 2227.44 Description: Electricity (not encoded) Line Amount: 2227.44
- SSN: 96 --- 9/23/2025 2:24:41 PM --- KDIM003701--- detail record posted [using Inventory: OELECTVT]
- SSN: 96 --- 9/23/2025 2:24:45 PM --- KDIM003701--- Customer Reference: [KDIM003701] Invetory ID: OWATERVT Qty: 1 Unit Price: 2933.97 Description: Water (not encoded) Line Amount: 2933.97
- SSN: 96 --- 9/23/2025 2:24:45 PM --- KDIM003701--- detail record posted [using Inventory: OWATERVT]
- SSN: 96 --- 9/23/2025 2:24:50 PM --- KDIM003701--- Document is RELEASED
- SSN: 96 --- 9/23/2025 2:24:50 PM --- KDIM003701--- Success. Marking Header STATUS = 1
- SSN: 96 --- 9/23/2025 2:24:50 PM --- KDIM003701--- Porting of Invoice [KDIM003701] completed
- SSN: 96 --- 9/23/2025 2:24:50 PM --- KDIM003701--- Signed-out from Acumatica
- SSN: 96 --- 9/23/2025 2:24:50 PM --- KDIM003701--- -Done-
- End of audit trail
- Errors: 0