Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003709
- SSN: 0 --- 9/23/2025 2:27:23 PM --- KDIM003709--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:27:23 PM --- KDIM003709--- Received PMS request to port bill: [KDIM003709] from client IP: [10.10.200.2]
- SSN: 104 --- 9/23/2025 2:27:23 PM --- KDIM003709--- Validating header records of found bill: [KDIM003709]
- SSN: 104 --- 9/23/2025 2:27:23 PM --- KDIM003709--- Validating details of found bill: [KDIM003709]
- SSN: 104 --- 9/23/2025 2:27:23 PM --- KDIM003709--- Signed-on to Acumatica
- SSN: 104 --- 9/23/2025 2:27:24 PM --- KDIM003709--- Posting KDI Invoice#: [KDIM003709] to AQ (CAS Series Nbr.: KDIM003709)
- SSN: 104 --- 9/23/2025 2:27:29 PM --- KDIM003709--- KDI Invoice#: [KDIM003709] has been to AQ Reference Number [KDIM003709]
- SSN: 104 --- 9/23/2025 2:27:29 PM --- KDIM003709--- Customer Reference: [KDIM003709] Invetory ID: OELECTVT Qty: 1 Unit Price: 14622.79 Description: Electricity (not encoded) Line Amount: 14622.79
- SSN: 104 --- 9/23/2025 2:27:29 PM --- KDIM003709--- detail record posted [using Inventory: OELECTVT]
- SSN: 104 --- 9/23/2025 2:27:34 PM --- KDIM003709--- Customer Reference: [KDIM003709] Invetory ID: OWATERVT Qty: 1 Unit Price: 2442.2 Description: Water (not encoded) Line Amount: 2442.2
- SSN: 104 --- 9/23/2025 2:27:34 PM --- KDIM003709--- detail record posted [using Inventory: OWATERVT]
- SSN: 104 --- 9/23/2025 2:27:39 PM --- KDIM003709--- Document is RELEASED
- SSN: 104 --- 9/23/2025 2:27:39 PM --- KDIM003709--- Success. Marking Header STATUS = 1
- SSN: 104 --- 9/23/2025 2:27:39 PM --- KDIM003709--- Porting of Invoice [KDIM003709] completed
- SSN: 104 --- 9/23/2025 2:27:39 PM --- KDIM003709--- Signed-out from Acumatica
- SSN: 104 --- 9/23/2025 2:27:39 PM --- KDIM003709--- -Done-
- End of audit trail
- Errors: 0