Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003733
- SSN: 0 --- 9/23/2025 2:35:52 PM --- KDIM003733--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:35:52 PM --- KDIM003733--- Received PMS request to port bill: [KDIM003733] from client IP: [10.10.200.2]
- SSN: 128 --- 9/23/2025 2:35:52 PM --- KDIM003733--- Validating header records of found bill: [KDIM003733]
- SSN: 128 --- 9/23/2025 2:35:52 PM --- KDIM003733--- Validating details of found bill: [KDIM003733]
- SSN: 128 --- 9/23/2025 2:35:52 PM --- KDIM003733--- Signed-on to Acumatica
- SSN: 128 --- 9/23/2025 2:35:53 PM --- KDIM003733--- Posting KDI Invoice#: [KDIM003733] to AQ (CAS Series Nbr.: KDIM003733)
- SSN: 128 --- 9/23/2025 2:35:58 PM --- KDIM003733--- KDI Invoice#: [KDIM003733] has been to AQ Reference Number [KDIM003733]
- SSN: 128 --- 9/23/2025 2:35:58 PM --- KDIM003733--- Customer Reference: [KDIM003733] Invetory ID: OELECTVT Qty: 1 Unit Price: 22631.53 Description: Electricity (not encoded) Line Amount: 22631.53
- SSN: 128 --- 9/23/2025 2:35:58 PM --- KDIM003733--- detail record posted [using Inventory: OELECTVT]
- SSN: 128 --- 9/23/2025 2:36:03 PM --- KDIM003733--- Customer Reference: [KDIM003733] Invetory ID: OWATERVT Qty: 1 Unit Price: 1771.62 Description: Water (not encoded) Line Amount: 1771.62
- SSN: 128 --- 9/23/2025 2:36:04 PM --- KDIM003733--- detail record posted [using Inventory: OWATERVT]
- SSN: 128 --- 9/23/2025 2:36:08 PM --- KDIM003733--- Document is RELEASED
- SSN: 128 --- 9/23/2025 2:36:08 PM --- KDIM003733--- Success. Marking Header STATUS = 1
- SSN: 128 --- 9/23/2025 2:36:08 PM --- KDIM003733--- Porting of Invoice [KDIM003733] completed
- SSN: 128 --- 9/23/2025 2:36:08 PM --- KDIM003733--- Signed-out from Acumatica
- SSN: 128 --- 9/23/2025 2:36:08 PM --- KDIM003733--- -Done-
- End of audit trail
- Errors: 0