Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003712
- SSN: 0 --- 9/23/2025 2:28:26 PM --- KDIM003712--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:28:26 PM --- KDIM003712--- Received PMS request to port bill: [KDIM003712] from client IP: [10.10.200.2]
- SSN: 107 --- 9/23/2025 2:28:26 PM --- KDIM003712--- Validating header records of found bill: [KDIM003712]
- SSN: 107 --- 9/23/2025 2:28:26 PM --- KDIM003712--- Validating details of found bill: [KDIM003712]
- SSN: 107 --- 9/23/2025 2:28:26 PM --- KDIM003712--- Signed-on to Acumatica
- SSN: 107 --- 9/23/2025 2:28:27 PM --- KDIM003712--- Posting KDI Invoice#: [KDIM003712] to AQ (CAS Series Nbr.: KDIM003712)
- SSN: 107 --- 9/23/2025 2:28:33 PM --- KDIM003712--- KDI Invoice#: [KDIM003712] has been to AQ Reference Number [KDIM003712]
- SSN: 107 --- 9/23/2025 2:28:33 PM --- KDIM003712--- Customer Reference: [KDIM003712] Invetory ID: OELECTVT Qty: 1 Unit Price: 36402.23 Description: Electricity (not encoded) Line Amount: 36402.23
- SSN: 107 --- 9/23/2025 2:28:34 PM --- KDIM003712--- detail record posted [using Inventory: OELECTVT]
- SSN: 107 --- 9/23/2025 2:28:37 PM --- KDIM003712--- Customer Reference: [KDIM003712] Invetory ID: OWATERVT Qty: 1 Unit Price: 3357.7 Description: Water (not encoded) Line Amount: 3357.7
- SSN: 107 --- 9/23/2025 2:28:37 PM --- KDIM003712--- detail record posted [using Inventory: OWATERVT]
- SSN: 107 --- 9/23/2025 2:28:43 PM --- KDIM003712--- Document is RELEASED
- SSN: 107 --- 9/23/2025 2:28:43 PM --- KDIM003712--- Success. Marking Header STATUS = 1
- SSN: 107 --- 9/23/2025 2:28:43 PM --- KDIM003712--- Porting of Invoice [KDIM003712] completed
- SSN: 107 --- 9/23/2025 2:28:43 PM --- KDIM003712--- Signed-out from Acumatica
- SSN: 107 --- 9/23/2025 2:28:43 PM --- KDIM003712--- -Done-
- End of audit trail
- Errors: 0