Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003708
- SSN: 0 --- 9/23/2025 2:27:01 PM --- KDIM003708--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:27:01 PM --- KDIM003708--- Received PMS request to port bill: [KDIM003708] from client IP: [10.10.200.2]
- SSN: 103 --- 9/23/2025 2:27:01 PM --- KDIM003708--- Validating header records of found bill: [KDIM003708]
- SSN: 103 --- 9/23/2025 2:27:01 PM --- KDIM003708--- Validating details of found bill: [KDIM003708]
- SSN: 103 --- 9/23/2025 2:27:02 PM --- KDIM003708--- Signed-on to Acumatica
- SSN: 103 --- 9/23/2025 2:27:02 PM --- KDIM003708--- Posting KDI Invoice#: [KDIM003708] to AQ (CAS Series Nbr.: KDIM003708)
- SSN: 103 --- 9/23/2025 2:27:07 PM --- KDIM003708--- KDI Invoice#: [KDIM003708] has been to AQ Reference Number [KDIM003708]
- SSN: 103 --- 9/23/2025 2:27:07 PM --- KDIM003708--- Customer Reference: [KDIM003708] Invetory ID: OELECTVT Qty: 1 Unit Price: 1339.63 Description: Electricity (not encoded) Line Amount: 1339.63
- SSN: 103 --- 9/23/2025 2:27:08 PM --- KDIM003708--- detail record posted [using Inventory: OELECTVT]
- SSN: 103 --- 9/23/2025 2:27:12 PM --- KDIM003708--- Customer Reference: [KDIM003708] Invetory ID: OWATERVT Qty: 1 Unit Price: 128.56 Description: Water (not encoded) Line Amount: 128.56
- SSN: 103 --- 9/23/2025 2:27:13 PM --- KDIM003708--- detail record posted [using Inventory: OWATERVT]
- SSN: 103 --- 9/23/2025 2:27:18 PM --- KDIM003708--- Document is RELEASED
- SSN: 103 --- 9/23/2025 2:27:18 PM --- KDIM003708--- Success. Marking Header STATUS = 1
- SSN: 103 --- 9/23/2025 2:27:18 PM --- KDIM003708--- Porting of Invoice [KDIM003708] completed
- SSN: 103 --- 9/23/2025 2:27:18 PM --- KDIM003708--- Signed-out from Acumatica
- SSN: 103 --- 9/23/2025 2:27:18 PM --- KDIM003708--- -Done-
- End of audit trail
- Errors: 0