Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003731
- SSN: 0 --- 9/23/2025 2:35:10 PM --- KDIM003731--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:35:10 PM --- KDIM003731--- Received PMS request to port bill: [KDIM003731] from client IP: [10.10.200.2]
- SSN: 126 --- 9/23/2025 2:35:10 PM --- KDIM003731--- Validating header records of found bill: [KDIM003731]
- SSN: 126 --- 9/23/2025 2:35:10 PM --- KDIM003731--- Validating details of found bill: [KDIM003731]
- SSN: 126 --- 9/23/2025 2:35:11 PM --- KDIM003731--- Signed-on to Acumatica
- SSN: 126 --- 9/23/2025 2:35:11 PM --- KDIM003731--- Posting KDI Invoice#: [KDIM003731] to AQ (CAS Series Nbr.: KDIM003731)
- SSN: 126 --- 9/23/2025 2:35:16 PM --- KDIM003731--- KDI Invoice#: [KDIM003731] has been to AQ Reference Number [KDIM003731]
- SSN: 126 --- 9/23/2025 2:35:16 PM --- KDIM003731--- Customer Reference: [KDIM003731] Invetory ID: OELECTZR Qty: 1 Unit Price: 40885.16 Description: Electricity (not encoded) Line Amount: 40885.16
- SSN: 126 --- 9/23/2025 2:35:16 PM --- KDIM003731--- detail record posted [using Inventory: OELECTZR]
- SSN: 126 --- 9/23/2025 2:35:21 PM --- KDIM003731--- Customer Reference: [KDIM003731] Invetory ID: OWATERZR Qty: 1 Unit Price: 2615.38 Description: Water (not encoded) Line Amount: 2615.38
- SSN: 126 --- 9/23/2025 2:35:22 PM --- KDIM003731--- detail record posted [using Inventory: OWATERZR]
- SSN: 126 --- 9/23/2025 2:35:26 PM --- KDIM003731--- Document is RELEASED
- SSN: 126 --- 9/23/2025 2:35:26 PM --- KDIM003731--- Success. Marking Header STATUS = 1
- SSN: 126 --- 9/23/2025 2:35:26 PM --- KDIM003731--- Porting of Invoice [KDIM003731] completed
- SSN: 126 --- 9/23/2025 2:35:26 PM --- KDIM003731--- Signed-out from Acumatica
- SSN: 126 --- 9/23/2025 2:35:26 PM --- KDIM003731--- -Done-
- End of audit trail
- Errors: 0