Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003715
- SSN: 0 --- 9/23/2025 2:29:29 PM --- KDIM003715--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:29:29 PM --- KDIM003715--- Received PMS request to port bill: [KDIM003715] from client IP: [10.10.200.2]
- SSN: 110 --- 9/23/2025 2:29:29 PM --- KDIM003715--- Validating header records of found bill: [KDIM003715]
- SSN: 110 --- 9/23/2025 2:29:29 PM --- KDIM003715--- Validating details of found bill: [KDIM003715]
- SSN: 110 --- 9/23/2025 2:29:30 PM --- KDIM003715--- Signed-on to Acumatica
- SSN: 110 --- 9/23/2025 2:29:30 PM --- KDIM003715--- Posting KDI Invoice#: [KDIM003715] to AQ (CAS Series Nbr.: KDIM003715)
- SSN: 110 --- 9/23/2025 2:29:35 PM --- KDIM003715--- KDI Invoice#: [KDIM003715] has been to AQ Reference Number [KDIM003715]
- SSN: 110 --- 9/23/2025 2:29:35 PM --- KDIM003715--- Customer Reference: [KDIM003715] Invetory ID: OELECTVT Qty: 1 Unit Price: 22756.85 Description: Electricity (not encoded) Line Amount: 22756.85
- SSN: 110 --- 9/23/2025 2:29:36 PM --- KDIM003715--- detail record posted [using Inventory: OELECTVT]
- SSN: 110 --- 9/23/2025 2:29:40 PM --- KDIM003715--- Customer Reference: [KDIM003715] Invetory ID: OWATERVT Qty: 1 Unit Price: 1845.36 Description: Water (not encoded) Line Amount: 1845.36
- SSN: 110 --- 9/23/2025 2:29:41 PM --- KDIM003715--- detail record posted [using Inventory: OWATERVT]
- SSN: 110 --- 9/23/2025 2:29:46 PM --- KDIM003715--- Document is RELEASED
- SSN: 110 --- 9/23/2025 2:29:46 PM --- KDIM003715--- Success. Marking Header STATUS = 1
- SSN: 110 --- 9/23/2025 2:29:46 PM --- KDIM003715--- Porting of Invoice [KDIM003715] completed
- SSN: 110 --- 9/23/2025 2:29:46 PM --- KDIM003715--- Signed-out from Acumatica
- SSN: 110 --- 9/23/2025 2:29:46 PM --- KDIM003715--- -Done-
- End of audit trail
- Errors: 0