Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003711
- SSN: 0 --- 9/23/2025 2:28:05 PM --- KDIM003711--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:28:05 PM --- KDIM003711--- Received PMS request to port bill: [KDIM003711] from client IP: [10.10.200.2]
- SSN: 106 --- 9/23/2025 2:28:05 PM --- KDIM003711--- Validating header records of found bill: [KDIM003711]
- SSN: 106 --- 9/23/2025 2:28:05 PM --- KDIM003711--- Validating details of found bill: [KDIM003711]
- SSN: 106 --- 9/23/2025 2:28:06 PM --- KDIM003711--- Signed-on to Acumatica
- SSN: 106 --- 9/23/2025 2:28:06 PM --- KDIM003711--- Posting KDI Invoice#: [KDIM003711] to AQ (CAS Series Nbr.: KDIM003711)
- SSN: 106 --- 9/23/2025 2:28:11 PM --- KDIM003711--- KDI Invoice#: [KDIM003711] has been to AQ Reference Number [KDIM003711]
- SSN: 106 --- 9/23/2025 2:28:11 PM --- KDIM003711--- Customer Reference: [KDIM003711] Invetory ID: OELECTVT Qty: 1 Unit Price: 10140.98 Description: Electricity (not encoded) Line Amount: 10140.98
- SSN: 106 --- 9/23/2025 2:28:11 PM --- KDIM003711--- detail record posted [using Inventory: OELECTVT]
- SSN: 106 --- 9/23/2025 2:28:16 PM --- KDIM003711--- Customer Reference: [KDIM003711] Invetory ID: OWATERVT Qty: 1 Unit Price: 3054.41 Description: Water (not encoded) Line Amount: 3054.41
- SSN: 106 --- 9/23/2025 2:28:16 PM --- KDIM003711--- detail record posted [using Inventory: OWATERVT]
- SSN: 106 --- 9/23/2025 2:28:21 PM --- KDIM003711--- Document is RELEASED
- SSN: 106 --- 9/23/2025 2:28:21 PM --- KDIM003711--- Success. Marking Header STATUS = 1
- SSN: 106 --- 9/23/2025 2:28:21 PM --- KDIM003711--- Porting of Invoice [KDIM003711] completed
- SSN: 106 --- 9/23/2025 2:28:21 PM --- KDIM003711--- Signed-out from Acumatica
- SSN: 106 --- 9/23/2025 2:28:21 PM --- KDIM003711--- -Done-
- End of audit trail
- Errors: 0