Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003705
- SSN: 0 --- 9/23/2025 2:25:58 PM --- KDIM003705--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:25:58 PM --- KDIM003705--- Received PMS request to port bill: [KDIM003705] from client IP: [10.10.200.2]
- SSN: 100 --- 9/23/2025 2:25:58 PM --- KDIM003705--- Validating header records of found bill: [KDIM003705]
- SSN: 100 --- 9/23/2025 2:25:58 PM --- KDIM003705--- Validating details of found bill: [KDIM003705]
- SSN: 100 --- 9/23/2025 2:25:59 PM --- KDIM003705--- Signed-on to Acumatica
- SSN: 100 --- 9/23/2025 2:25:59 PM --- KDIM003705--- Posting KDI Invoice#: [KDIM003705] to AQ (CAS Series Nbr.: KDIM003705)
- SSN: 100 --- 9/23/2025 2:26:04 PM --- KDIM003705--- KDI Invoice#: [KDIM003705] has been to AQ Reference Number [KDIM003705]
- SSN: 100 --- 9/23/2025 2:26:04 PM --- KDIM003705--- Customer Reference: [KDIM003705] Invetory ID: OELECTVT Qty: 1 Unit Price: 11240.58 Description: Electricity (not encoded) Line Amount: 11240.58
- SSN: 100 --- 9/23/2025 2:26:04 PM --- KDIM003705--- detail record posted [using Inventory: OELECTVT]
- SSN: 100 --- 9/23/2025 2:26:09 PM --- KDIM003705--- Customer Reference: [KDIM003705] Invetory ID: OWATERVT Qty: 1 Unit Price: 1428.2 Description: Water (not encoded) Line Amount: 1428.2
- SSN: 100 --- 9/23/2025 2:26:09 PM --- KDIM003705--- detail record posted [using Inventory: OWATERVT]
- SSN: 100 --- 9/23/2025 2:26:14 PM --- KDIM003705--- Document is RELEASED
- SSN: 100 --- 9/23/2025 2:26:14 PM --- KDIM003705--- Success. Marking Header STATUS = 1
- SSN: 100 --- 9/23/2025 2:26:14 PM --- KDIM003705--- Porting of Invoice [KDIM003705] completed
- SSN: 100 --- 9/23/2025 2:26:14 PM --- KDIM003705--- Signed-out from Acumatica
- SSN: 100 --- 9/23/2025 2:26:14 PM --- KDIM003705--- -Done-
- End of audit trail
- Errors: 0