Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003729
- SSN: 0 --- 9/23/2025 2:34:27 PM --- KDIM003729--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:34:27 PM --- KDIM003729--- Received PMS request to port bill: [KDIM003729] from client IP: [10.10.200.2]
- SSN: 124 --- 9/23/2025 2:34:27 PM --- KDIM003729--- Validating header records of found bill: [KDIM003729]
- SSN: 124 --- 9/23/2025 2:34:27 PM --- KDIM003729--- Validating details of found bill: [KDIM003729]
- SSN: 124 --- 9/23/2025 2:34:28 PM --- KDIM003729--- Signed-on to Acumatica
- SSN: 124 --- 9/23/2025 2:34:28 PM --- KDIM003729--- Posting KDI Invoice#: [KDIM003729] to AQ (CAS Series Nbr.: KDIM003729)
- SSN: 124 --- 9/23/2025 2:34:33 PM --- KDIM003729--- KDI Invoice#: [KDIM003729] has been to AQ Reference Number [KDIM003729]
- SSN: 124 --- 9/23/2025 2:34:33 PM --- KDIM003729--- Customer Reference: [KDIM003729] Invetory ID: OELECTVT Qty: 1 Unit Price: 49174.19 Description: Electricity (not encoded) Line Amount: 49174.19
- SSN: 124 --- 9/23/2025 2:34:34 PM --- KDIM003729--- detail record posted [using Inventory: OELECTVT]
- SSN: 124 --- 9/23/2025 2:34:38 PM --- KDIM003729--- Customer Reference: [KDIM003729] Invetory ID: OWATERVT Qty: 1 Unit Price: 3665 Description: Water (not encoded) Line Amount: 3665
- SSN: 124 --- 9/23/2025 2:34:38 PM --- KDIM003729--- detail record posted [using Inventory: OWATERVT]
- SSN: 124 --- 9/23/2025 2:34:44 PM --- KDIM003729--- Document is RELEASED
- SSN: 124 --- 9/23/2025 2:34:44 PM --- KDIM003729--- Success. Marking Header STATUS = 1
- SSN: 124 --- 9/23/2025 2:34:44 PM --- KDIM003729--- Porting of Invoice [KDIM003729] completed
- SSN: 124 --- 9/23/2025 2:34:44 PM --- KDIM003729--- Signed-out from Acumatica
- SSN: 124 --- 9/23/2025 2:34:44 PM --- KDIM003729--- -Done-
- End of audit trail
- Errors: 0