Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003704
- SSN: 0 --- 9/23/2025 2:25:38 PM --- KDIM003704--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:25:38 PM --- KDIM003704--- Received PMS request to port bill: [KDIM003704] from client IP: [10.10.200.2]
- SSN: 99 --- 9/23/2025 2:25:38 PM --- KDIM003704--- Validating header records of found bill: [KDIM003704]
- SSN: 99 --- 9/23/2025 2:25:38 PM --- KDIM003704--- Validating details of found bill: [KDIM003704]
- SSN: 99 --- 9/23/2025 2:25:38 PM --- KDIM003704--- Signed-on to Acumatica
- SSN: 99 --- 9/23/2025 2:25:38 PM --- KDIM003704--- Posting KDI Invoice#: [KDIM003704] to AQ (CAS Series Nbr.: KDIM003704)
- SSN: 99 --- 9/23/2025 2:25:43 PM --- KDIM003704--- KDI Invoice#: [KDIM003704] has been to AQ Reference Number [KDIM003704]
- SSN: 99 --- 9/23/2025 2:25:43 PM --- KDIM003704--- Customer Reference: [KDIM003704] Invetory ID: OELECTVT Qty: 1 Unit Price: 11359.2 Description: Electricity (not encoded) Line Amount: 11359.2
- SSN: 99 --- 9/23/2025 2:25:44 PM --- KDIM003704--- detail record posted [using Inventory: OELECTVT]
- SSN: 99 --- 9/23/2025 2:25:48 PM --- KDIM003704--- Customer Reference: [KDIM003704] Invetory ID: OWATERVT Qty: 1 Unit Price: 901.48 Description: Water (not encoded) Line Amount: 901.48
- SSN: 99 --- 9/23/2025 2:25:49 PM --- KDIM003704--- detail record posted [using Inventory: OWATERVT]
- SSN: 99 --- 9/23/2025 2:25:54 PM --- KDIM003704--- Document is RELEASED
- SSN: 99 --- 9/23/2025 2:25:54 PM --- KDIM003704--- Success. Marking Header STATUS = 1
- SSN: 99 --- 9/23/2025 2:25:54 PM --- KDIM003704--- Porting of Invoice [KDIM003704] completed
- SSN: 99 --- 9/23/2025 2:25:54 PM --- KDIM003704--- Signed-out from Acumatica
- SSN: 99 --- 9/23/2025 2:25:54 PM --- KDIM003704--- -Done-
- End of audit trail
- Errors: 0