Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003723
- SSN: 0 --- 9/23/2025 2:32:17 PM --- KDIM003723--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:32:17 PM --- KDIM003723--- Received PMS request to port bill: [KDIM003723] from client IP: [10.10.200.2]
- SSN: 118 --- 9/23/2025 2:32:17 PM --- KDIM003723--- Validating header records of found bill: [KDIM003723]
- SSN: 118 --- 9/23/2025 2:32:17 PM --- KDIM003723--- Validating details of found bill: [KDIM003723]
- SSN: 118 --- 9/23/2025 2:32:18 PM --- KDIM003723--- Signed-on to Acumatica
- SSN: 118 --- 9/23/2025 2:32:18 PM --- KDIM003723--- Posting KDI Invoice#: [KDIM003723] to AQ (CAS Series Nbr.: KDIM003723)
- SSN: 118 --- 9/23/2025 2:32:23 PM --- KDIM003723--- KDI Invoice#: [KDIM003723] has been to AQ Reference Number [KDIM003723]
- SSN: 118 --- 9/23/2025 2:32:23 PM --- KDIM003723--- Customer Reference: [KDIM003723] Invetory ID: OELECTVT Qty: 1 Unit Price: 23661.95 Description: Electricity (not encoded) Line Amount: 23661.95
- SSN: 118 --- 9/23/2025 2:32:24 PM --- KDIM003723--- detail record posted [using Inventory: OELECTVT]
- SSN: 118 --- 9/23/2025 2:32:28 PM --- KDIM003723--- Customer Reference: [KDIM003723] Invetory ID: OWATERVT Qty: 1 Unit Price: 1651.27 Description: Water (not encoded) Line Amount: 1651.27
- SSN: 118 --- 9/23/2025 2:32:28 PM --- KDIM003723--- detail record posted [using Inventory: OWATERVT]
- SSN: 118 --- 9/23/2025 2:32:33 PM --- KDIM003723--- Document is RELEASED
- SSN: 118 --- 9/23/2025 2:32:33 PM --- KDIM003723--- Success. Marking Header STATUS = 1
- SSN: 118 --- 9/23/2025 2:32:33 PM --- KDIM003723--- Porting of Invoice [KDIM003723] completed
- SSN: 118 --- 9/23/2025 2:32:33 PM --- KDIM003723--- Signed-out from Acumatica
- SSN: 118 --- 9/23/2025 2:32:33 PM --- KDIM003723--- -Done-
- End of audit trail
- Errors: 0