Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003719
- SSN: 0 --- 9/23/2025 2:30:54 PM --- KDIM003719--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:30:54 PM --- KDIM003719--- Received PMS request to port bill: [KDIM003719] from client IP: [10.10.200.2]
- SSN: 114 --- 9/23/2025 2:30:54 PM --- KDIM003719--- Validating header records of found bill: [KDIM003719]
- SSN: 114 --- 9/23/2025 2:30:54 PM --- KDIM003719--- Validating details of found bill: [KDIM003719]
- SSN: 114 --- 9/23/2025 2:30:54 PM --- KDIM003719--- Signed-on to Acumatica
- SSN: 114 --- 9/23/2025 2:30:55 PM --- KDIM003719--- Posting KDI Invoice#: [KDIM003719] to AQ (CAS Series Nbr.: KDIM003719)
- SSN: 114 --- 9/23/2025 2:31:00 PM --- KDIM003719--- KDI Invoice#: [KDIM003719] has been to AQ Reference Number [KDIM003719]
- SSN: 114 --- 9/23/2025 2:31:00 PM --- KDIM003719--- Customer Reference: [KDIM003719] Invetory ID: OELECTVT Qty: 1 Unit Price: 8434.46 Description: Electricity (not encoded) Line Amount: 8434.46
- SSN: 114 --- 9/23/2025 2:31:00 PM --- KDIM003719--- detail record posted [using Inventory: OELECTVT]
- SSN: 114 --- 9/23/2025 2:31:05 PM --- KDIM003719--- Customer Reference: [KDIM003719] Invetory ID: OWATERVT Qty: 1 Unit Price: 670.51 Description: Water (not encoded) Line Amount: 670.51
- SSN: 114 --- 9/23/2025 2:31:05 PM --- KDIM003719--- detail record posted [using Inventory: OWATERVT]
- SSN: 114 --- 9/23/2025 2:31:10 PM --- KDIM003719--- Document is RELEASED
- SSN: 114 --- 9/23/2025 2:31:10 PM --- KDIM003719--- Success. Marking Header STATUS = 1
- SSN: 114 --- 9/23/2025 2:31:10 PM --- KDIM003719--- Porting of Invoice [KDIM003719] completed
- SSN: 114 --- 9/23/2025 2:31:10 PM --- KDIM003719--- Signed-out from Acumatica
- SSN: 114 --- 9/23/2025 2:31:10 PM --- KDIM003719--- -Done-
- End of audit trail
- Errors: 0