Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003706
- SSN: 0 --- 9/23/2025 2:26:19 PM --- KDIM003706--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:26:19 PM --- KDIM003706--- Received PMS request to port bill: [KDIM003706] from client IP: [10.10.200.2]
- SSN: 101 --- 9/23/2025 2:26:19 PM --- KDIM003706--- Validating header records of found bill: [KDIM003706]
- SSN: 101 --- 9/23/2025 2:26:19 PM --- KDIM003706--- Validating details of found bill: [KDIM003706]
- SSN: 101 --- 9/23/2025 2:26:20 PM --- KDIM003706--- Signed-on to Acumatica
- SSN: 101 --- 9/23/2025 2:26:20 PM --- KDIM003706--- Posting KDI Invoice#: [KDIM003706] to AQ (CAS Series Nbr.: KDIM003706)
- SSN: 101 --- 9/23/2025 2:26:25 PM --- KDIM003706--- KDI Invoice#: [KDIM003706] has been to AQ Reference Number [KDIM003706]
- SSN: 101 --- 9/23/2025 2:26:25 PM --- KDIM003706--- Customer Reference: [KDIM003706] Invetory ID: OELECTVT Qty: 1 Unit Price: 11077.63 Description: Electricity (not encoded) Line Amount: 11077.63
- SSN: 101 --- 9/23/2025 2:26:25 PM --- KDIM003706--- detail record posted [using Inventory: OELECTVT]
- SSN: 101 --- 9/23/2025 2:26:30 PM --- KDIM003706--- Customer Reference: [KDIM003706] Invetory ID: OWATERVT Qty: 1 Unit Price: 1789.58 Description: Water (not encoded) Line Amount: 1789.58
- SSN: 101 --- 9/23/2025 2:26:30 PM --- KDIM003706--- detail record posted [using Inventory: OWATERVT]
- SSN: 101 --- 9/23/2025 2:26:36 PM --- KDIM003706--- Document is RELEASED
- SSN: 101 --- 9/23/2025 2:26:36 PM --- KDIM003706--- Success. Marking Header STATUS = 1
- SSN: 101 --- 9/23/2025 2:26:36 PM --- KDIM003706--- Porting of Invoice [KDIM003706] completed
- SSN: 101 --- 9/23/2025 2:26:36 PM --- KDIM003706--- Signed-out from Acumatica
- SSN: 101 --- 9/23/2025 2:26:36 PM --- KDIM003706--- -Done-
- End of audit trail
- Errors: 0