Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003725
- SSN: 0 --- 9/23/2025 2:32:59 PM --- KDIM003725--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:32:59 PM --- KDIM003725--- Received PMS request to port bill: [KDIM003725] from client IP: [10.10.200.2]
- SSN: 120 --- 9/23/2025 2:32:59 PM --- KDIM003725--- Validating header records of found bill: [KDIM003725]
- SSN: 120 --- 9/23/2025 2:32:59 PM --- KDIM003725--- Validating details of found bill: [KDIM003725]
- SSN: 120 --- 9/23/2025 2:32:59 PM --- KDIM003725--- Signed-on to Acumatica
- SSN: 120 --- 9/23/2025 2:32:59 PM --- KDIM003725--- Posting KDI Invoice#: [KDIM003725] to AQ (CAS Series Nbr.: KDIM003725)
- SSN: 120 --- 9/23/2025 2:33:05 PM --- KDIM003725--- KDI Invoice#: [KDIM003725] has been to AQ Reference Number [KDIM003725]
- SSN: 120 --- 9/23/2025 2:33:05 PM --- KDIM003725--- Customer Reference: [KDIM003725] Invetory ID: OELECTVT Qty: 1 Unit Price: 35012.95 Description: Electricity (not encoded) Line Amount: 35012.95
- SSN: 120 --- 9/23/2025 2:33:05 PM --- KDIM003725--- detail record posted [using Inventory: OELECTVT]
- SSN: 120 --- 9/23/2025 2:33:10 PM --- KDIM003725--- Customer Reference: [KDIM003725] Invetory ID: OWATERVT Qty: 1 Unit Price: 4401.44 Description: Water (not encoded) Line Amount: 4401.44
- SSN: 120 --- 9/23/2025 2:33:10 PM --- KDIM003725--- detail record posted [using Inventory: OWATERVT]
- SSN: 120 --- 9/23/2025 2:33:15 PM --- KDIM003725--- Document is RELEASED
- SSN: 120 --- 9/23/2025 2:33:15 PM --- KDIM003725--- Success. Marking Header STATUS = 1
- SSN: 120 --- 9/23/2025 2:33:15 PM --- KDIM003725--- Porting of Invoice [KDIM003725] completed
- SSN: 120 --- 9/23/2025 2:33:15 PM --- KDIM003725--- Signed-out from Acumatica
- SSN: 120 --- 9/23/2025 2:33:15 PM --- KDIM003725--- -Done-
- End of audit trail
- Errors: 0