Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003717
- SSN: 0 --- 9/23/2025 2:30:12 PM --- KDIM003717--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:30:12 PM --- KDIM003717--- Received PMS request to port bill: [KDIM003717] from client IP: [10.10.200.2]
- SSN: 112 --- 9/23/2025 2:30:12 PM --- KDIM003717--- Validating header records of found bill: [KDIM003717]
- SSN: 112 --- 9/23/2025 2:30:12 PM --- KDIM003717--- Validating details of found bill: [KDIM003717]
- SSN: 112 --- 9/23/2025 2:30:13 PM --- KDIM003717--- Signed-on to Acumatica
- SSN: 112 --- 9/23/2025 2:30:13 PM --- KDIM003717--- Posting KDI Invoice#: [KDIM003717] to AQ (CAS Series Nbr.: KDIM003717)
- SSN: 112 --- 9/23/2025 2:30:18 PM --- KDIM003717--- KDI Invoice#: [KDIM003717] has been to AQ Reference Number [KDIM003717]
- SSN: 112 --- 9/23/2025 2:30:18 PM --- KDIM003717--- Customer Reference: [KDIM003717] Invetory ID: OELECTVT Qty: 1 Unit Price: 39987.94 Description: Electricity (not encoded) Line Amount: 39987.94
- SSN: 112 --- 9/23/2025 2:30:19 PM --- KDIM003717--- detail record posted [using Inventory: OELECTVT]
- SSN: 112 --- 9/23/2025 2:30:23 PM --- KDIM003717--- Customer Reference: [KDIM003717] Invetory ID: OWATERVT Qty: 1 Unit Price: 2340.62 Description: Water (not encoded) Line Amount: 2340.62
- SSN: 112 --- 9/23/2025 2:30:23 PM --- KDIM003717--- detail record posted [using Inventory: OWATERVT]
- SSN: 112 --- 9/23/2025 2:30:28 PM --- KDIM003717--- Document is RELEASED
- SSN: 112 --- 9/23/2025 2:30:28 PM --- KDIM003717--- Success. Marking Header STATUS = 1
- SSN: 112 --- 9/23/2025 2:30:28 PM --- KDIM003717--- Porting of Invoice [KDIM003717] completed
- SSN: 112 --- 9/23/2025 2:30:28 PM --- KDIM003717--- Signed-out from Acumatica
- SSN: 112 --- 9/23/2025 2:30:28 PM --- KDIM003717--- -Done-
- End of audit trail
- Errors: 0