Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003720
- SSN: 0 --- 9/23/2025 2:31:15 PM --- KDIM003720--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:31:15 PM --- KDIM003720--- Received PMS request to port bill: [KDIM003720] from client IP: [10.10.200.2]
- SSN: 115 --- 9/23/2025 2:31:15 PM --- KDIM003720--- Validating header records of found bill: [KDIM003720]
- SSN: 115 --- 9/23/2025 2:31:15 PM --- KDIM003720--- Validating details of found bill: [KDIM003720]
- SSN: 115 --- 9/23/2025 2:31:15 PM --- KDIM003720--- Signed-on to Acumatica
- SSN: 115 --- 9/23/2025 2:31:15 PM --- KDIM003720--- Posting KDI Invoice#: [KDIM003720] to AQ (CAS Series Nbr.: KDIM003720)
- SSN: 115 --- 9/23/2025 2:31:20 PM --- KDIM003720--- KDI Invoice#: [KDIM003720] has been to AQ Reference Number [KDIM003720]
- SSN: 115 --- 9/23/2025 2:31:20 PM --- KDIM003720--- Customer Reference: [KDIM003720] Invetory ID: OELECTVT Qty: 1 Unit Price: 19451.75 Description: Electricity (not encoded) Line Amount: 19451.75
- SSN: 115 --- 9/23/2025 2:31:21 PM --- KDIM003720--- detail record posted [using Inventory: OELECTVT]
- SSN: 115 --- 9/23/2025 2:31:25 PM --- KDIM003720--- Customer Reference: [KDIM003720] Invetory ID: OWATERVT Qty: 1 Unit Price: 1798.52 Description: Water (not encoded) Line Amount: 1798.52
- SSN: 115 --- 9/23/2025 2:31:26 PM --- KDIM003720--- detail record posted [using Inventory: OWATERVT]
- SSN: 115 --- 9/23/2025 2:31:31 PM --- KDIM003720--- Document is RELEASED
- SSN: 115 --- 9/23/2025 2:31:31 PM --- KDIM003720--- Success. Marking Header STATUS = 1
- SSN: 115 --- 9/23/2025 2:31:31 PM --- KDIM003720--- Porting of Invoice [KDIM003720] completed
- SSN: 115 --- 9/23/2025 2:31:31 PM --- KDIM003720--- Signed-out from Acumatica
- SSN: 115 --- 9/23/2025 2:31:31 PM --- KDIM003720--- -Done-
- End of audit trail
- Errors: 0