Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003718
- SSN: 0 --- 9/23/2025 2:30:33 PM --- KDIM003718--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:30:33 PM --- KDIM003718--- Received PMS request to port bill: [KDIM003718] from client IP: [10.10.200.2]
- SSN: 113 --- 9/23/2025 2:30:33 PM --- KDIM003718--- Validating header records of found bill: [KDIM003718]
- SSN: 113 --- 9/23/2025 2:30:33 PM --- KDIM003718--- Validating details of found bill: [KDIM003718]
- SSN: 113 --- 9/23/2025 2:30:34 PM --- KDIM003718--- Signed-on to Acumatica
- SSN: 113 --- 9/23/2025 2:30:34 PM --- KDIM003718--- Posting KDI Invoice#: [KDIM003718] to AQ (CAS Series Nbr.: KDIM003718)
- SSN: 113 --- 9/23/2025 2:30:39 PM --- KDIM003718--- KDI Invoice#: [KDIM003718] has been to AQ Reference Number [KDIM003718]
- SSN: 113 --- 9/23/2025 2:30:39 PM --- KDIM003718--- Customer Reference: [KDIM003718] Invetory ID: OELECTVT Qty: 1 Unit Price: 20698.92 Description: Electricity (not encoded) Line Amount: 20698.92
- SSN: 113 --- 9/23/2025 2:30:39 PM --- KDIM003718--- detail record posted [using Inventory: OELECTVT]
- SSN: 113 --- 9/23/2025 2:30:44 PM --- KDIM003718--- Customer Reference: [KDIM003718] Invetory ID: OWATERVT Qty: 1 Unit Price: 1263.36 Description: Water (not encoded) Line Amount: 1263.36
- SSN: 113 --- 9/23/2025 2:30:44 PM --- KDIM003718--- detail record posted [using Inventory: OWATERVT]
- SSN: 113 --- 9/23/2025 2:30:49 PM --- KDIM003718--- Document is RELEASED
- SSN: 113 --- 9/23/2025 2:30:49 PM --- KDIM003718--- Success. Marking Header STATUS = 1
- SSN: 113 --- 9/23/2025 2:30:49 PM --- KDIM003718--- Porting of Invoice [KDIM003718] completed
- SSN: 113 --- 9/23/2025 2:30:49 PM --- KDIM003718--- Signed-out from Acumatica
- SSN: 113 --- 9/23/2025 2:30:49 PM --- KDIM003718--- -Done-
- End of audit trail
- Errors: 0