Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003702
- SSN: 0 --- 9/23/2025 2:24:55 PM --- KDIM003702--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:24:55 PM --- KDIM003702--- Received PMS request to port bill: [KDIM003702] from client IP: [10.10.200.2]
- SSN: 97 --- 9/23/2025 2:24:55 PM --- KDIM003702--- Validating header records of found bill: [KDIM003702]
- SSN: 97 --- 9/23/2025 2:24:55 PM --- KDIM003702--- Validating details of found bill: [KDIM003702]
- SSN: 97 --- 9/23/2025 2:24:55 PM --- KDIM003702--- Signed-on to Acumatica
- SSN: 97 --- 9/23/2025 2:24:55 PM --- KDIM003702--- Posting KDI Invoice#: [KDIM003702] to AQ (CAS Series Nbr.: KDIM003702)
- SSN: 97 --- 9/23/2025 2:25:00 PM --- KDIM003702--- KDI Invoice#: [KDIM003702] has been to AQ Reference Number [KDIM003702]
- SSN: 97 --- 9/23/2025 2:25:00 PM --- KDIM003702--- Customer Reference: [KDIM003702] Invetory ID: OELECTVT Qty: 1 Unit Price: 988.51 Description: Electricity (not encoded) Line Amount: 988.51
- SSN: 97 --- 9/23/2025 2:25:02 PM --- KDIM003702--- detail record posted [using Inventory: OELECTVT]
- SSN: 97 --- 9/23/2025 2:25:05 PM --- KDIM003702--- Customer Reference: [KDIM003702] Invetory ID: OWATERVT Qty: 1 Unit Price: 2933.97 Description: Water (not encoded) Line Amount: 2933.97
- SSN: 97 --- 9/23/2025 2:25:06 PM --- KDIM003702--- detail record posted [using Inventory: OWATERVT]
- SSN: 97 --- 9/23/2025 2:25:11 PM --- KDIM003702--- Document is RELEASED
- SSN: 97 --- 9/23/2025 2:25:11 PM --- KDIM003702--- Success. Marking Header STATUS = 1
- SSN: 97 --- 9/23/2025 2:25:11 PM --- KDIM003702--- Porting of Invoice [KDIM003702] completed
- SSN: 97 --- 9/23/2025 2:25:11 PM --- KDIM003702--- Signed-out from Acumatica
- SSN: 97 --- 9/23/2025 2:25:11 PM --- KDIM003702--- -Done-
- End of audit trail
- Errors: 0