Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003730
- SSN: 0 --- 9/23/2025 2:34:48 PM --- KDIM003730--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:34:48 PM --- KDIM003730--- Received PMS request to port bill: [KDIM003730] from client IP: [10.10.200.2]
- SSN: 125 --- 9/23/2025 2:34:48 PM --- KDIM003730--- Validating header records of found bill: [KDIM003730]
- SSN: 125 --- 9/23/2025 2:34:48 PM --- KDIM003730--- Validating details of found bill: [KDIM003730]
- SSN: 125 --- 9/23/2025 2:34:49 PM --- KDIM003730--- Signed-on to Acumatica
- SSN: 125 --- 9/23/2025 2:34:50 PM --- KDIM003730--- Posting KDI Invoice#: [KDIM003730] to AQ (CAS Series Nbr.: KDIM003730)
- SSN: 125 --- 9/23/2025 2:34:55 PM --- KDIM003730--- KDI Invoice#: [KDIM003730] has been to AQ Reference Number [KDIM003730]
- SSN: 125 --- 9/23/2025 2:34:55 PM --- KDIM003730--- Customer Reference: [KDIM003730] Invetory ID: OELECTVT Qty: 1 Unit Price: 28428.55 Description: Electricity (not encoded) Line Amount: 28428.55
- SSN: 125 --- 9/23/2025 2:34:55 PM --- KDIM003730--- detail record posted [using Inventory: OELECTVT]
- SSN: 125 --- 9/23/2025 2:35:00 PM --- KDIM003730--- Customer Reference: [KDIM003730] Invetory ID: OWATERVT Qty: 1 Unit Price: 2980.03 Description: Water (not encoded) Line Amount: 2980.03
- SSN: 125 --- 9/23/2025 2:35:00 PM --- KDIM003730--- detail record posted [using Inventory: OWATERVT]
- SSN: 125 --- 9/23/2025 2:35:05 PM --- KDIM003730--- Document is RELEASED
- SSN: 125 --- 9/23/2025 2:35:05 PM --- KDIM003730--- Success. Marking Header STATUS = 1
- SSN: 125 --- 9/23/2025 2:35:05 PM --- KDIM003730--- Porting of Invoice [KDIM003730] completed
- SSN: 125 --- 9/23/2025 2:35:05 PM --- KDIM003730--- Signed-out from Acumatica
- SSN: 125 --- 9/23/2025 2:35:05 PM --- KDIM003730--- -Done-
- End of audit trail
- Errors: 0