Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003721
- SSN: 0 --- 9/23/2025 2:31:35 PM --- KDIM003721--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:31:35 PM --- KDIM003721--- Received PMS request to port bill: [KDIM003721] from client IP: [10.10.200.2]
- SSN: 116 --- 9/23/2025 2:31:35 PM --- KDIM003721--- Validating header records of found bill: [KDIM003721]
- SSN: 116 --- 9/23/2025 2:31:35 PM --- KDIM003721--- Validating details of found bill: [KDIM003721]
- SSN: 116 --- 9/23/2025 2:31:36 PM --- KDIM003721--- Signed-on to Acumatica
- SSN: 116 --- 9/23/2025 2:31:36 PM --- KDIM003721--- Posting KDI Invoice#: [KDIM003721] to AQ (CAS Series Nbr.: KDIM003721)
- SSN: 116 --- 9/23/2025 2:31:41 PM --- KDIM003721--- KDI Invoice#: [KDIM003721] has been to AQ Reference Number [KDIM003721]
- SSN: 116 --- 9/23/2025 2:31:41 PM --- KDIM003721--- Customer Reference: [KDIM003721] Invetory ID: OELECTVT Qty: 1 Unit Price: 3260.59 Description: Electricity (not encoded) Line Amount: 3260.59
- SSN: 116 --- 9/23/2025 2:31:41 PM --- KDIM003721--- detail record posted [using Inventory: OELECTVT]
- SSN: 116 --- 9/23/2025 2:31:46 PM --- KDIM003721--- Customer Reference: [KDIM003721] Invetory ID: OWATERVT Qty: 1 Unit Price: 632.43 Description: Water (not encoded) Line Amount: 632.43
- SSN: 116 --- 9/23/2025 2:31:46 PM --- KDIM003721--- detail record posted [using Inventory: OWATERVT]
- SSN: 116 --- 9/23/2025 2:31:51 PM --- KDIM003721--- Document is RELEASED
- SSN: 116 --- 9/23/2025 2:31:51 PM --- KDIM003721--- Success. Marking Header STATUS = 1
- SSN: 116 --- 9/23/2025 2:31:51 PM --- KDIM003721--- Porting of Invoice [KDIM003721] completed
- SSN: 116 --- 9/23/2025 2:31:51 PM --- KDIM003721--- Signed-out from Acumatica
- SSN: 116 --- 9/23/2025 2:31:51 PM --- KDIM003721--- -Done-
- End of audit trail
- Errors: 0