Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003710
- SSN: 0 --- 9/23/2025 2:27:44 PM --- KDIM003710--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:27:44 PM --- KDIM003710--- Received PMS request to port bill: [KDIM003710] from client IP: [10.10.200.2]
- SSN: 105 --- 9/23/2025 2:27:44 PM --- KDIM003710--- Validating header records of found bill: [KDIM003710]
- SSN: 105 --- 9/23/2025 2:27:44 PM --- KDIM003710--- Validating details of found bill: [KDIM003710]
- SSN: 105 --- 9/23/2025 2:27:44 PM --- KDIM003710--- Signed-on to Acumatica
- SSN: 105 --- 9/23/2025 2:27:44 PM --- KDIM003710--- Posting KDI Invoice#: [KDIM003710] to AQ (CAS Series Nbr.: KDIM003710)
- SSN: 105 --- 9/23/2025 2:27:49 PM --- KDIM003710--- KDI Invoice#: [KDIM003710] has been to AQ Reference Number [KDIM003710]
- SSN: 105 --- 9/23/2025 2:27:49 PM --- KDIM003710--- Customer Reference: [KDIM003710] Invetory ID: OELECTVT Qty: 1 Unit Price: 22287.66 Description: Electricity (not encoded) Line Amount: 22287.66
- SSN: 105 --- 9/23/2025 2:27:50 PM --- KDIM003710--- detail record posted [using Inventory: OELECTVT]
- SSN: 105 --- 9/23/2025 2:27:54 PM --- KDIM003710--- Customer Reference: [KDIM003710] Invetory ID: OWATERVT Qty: 1 Unit Price: 5887.06 Description: Water (not encoded) Line Amount: 5887.06
- SSN: 105 --- 9/23/2025 2:27:55 PM --- KDIM003710--- detail record posted [using Inventory: OWATERVT]
- SSN: 105 --- 9/23/2025 2:28:00 PM --- KDIM003710--- Document is RELEASED
- SSN: 105 --- 9/23/2025 2:28:00 PM --- KDIM003710--- Success. Marking Header STATUS = 1
- SSN: 105 --- 9/23/2025 2:28:00 PM --- KDIM003710--- Porting of Invoice [KDIM003710] completed
- SSN: 105 --- 9/23/2025 2:28:00 PM --- KDIM003710--- Signed-out from Acumatica
- SSN: 105 --- 9/23/2025 2:28:00 PM --- KDIM003710--- -Done-
- End of audit trail
- Errors: 0