Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003736
- SSN: 0 --- 9/23/2025 2:36:55 PM --- KDIM003736--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:36:55 PM --- KDIM003736--- Received PMS request to port bill: [KDIM003736] from client IP: [10.10.200.2]
- SSN: 131 --- 9/23/2025 2:36:55 PM --- KDIM003736--- Validating header records of found bill: [KDIM003736]
- SSN: 131 --- 9/23/2025 2:36:55 PM --- KDIM003736--- Validating details of found bill: [KDIM003736]
- SSN: 131 --- 9/23/2025 2:36:55 PM --- KDIM003736--- Signed-on to Acumatica
- SSN: 131 --- 9/23/2025 2:36:56 PM --- KDIM003736--- Posting KDI Invoice#: [KDIM003736] to AQ (CAS Series Nbr.: KDIM003736)
- SSN: 131 --- 9/23/2025 2:37:01 PM --- KDIM003736--- KDI Invoice#: [KDIM003736] has been to AQ Reference Number [KDIM003736]
- SSN: 131 --- 9/23/2025 2:37:01 PM --- KDIM003736--- Customer Reference: [KDIM003736] Invetory ID: OELECTVT Qty: 1 Unit Price: 22229.73 Description: Electricity (not encoded) Line Amount: 22229.73
- SSN: 131 --- 9/23/2025 2:37:01 PM --- KDIM003736--- detail record posted [using Inventory: OELECTVT]
- SSN: 131 --- 9/23/2025 2:37:06 PM --- KDIM003736--- Customer Reference: [KDIM003736] Invetory ID: OWATERVT Qty: 1 Unit Price: 1497.97 Description: Water (not encoded) Line Amount: 1497.97
- SSN: 131 --- 9/23/2025 2:37:06 PM --- KDIM003736--- detail record posted [using Inventory: OWATERVT]
- SSN: 131 --- 9/23/2025 2:37:11 PM --- KDIM003736--- Document is RELEASED
- SSN: 131 --- 9/23/2025 2:37:11 PM --- KDIM003736--- Success. Marking Header STATUS = 1
- SSN: 131 --- 9/23/2025 2:37:11 PM --- KDIM003736--- Porting of Invoice [KDIM003736] completed
- SSN: 131 --- 9/23/2025 2:37:11 PM --- KDIM003736--- Signed-out from Acumatica
- SSN: 131 --- 9/23/2025 2:37:11 PM --- KDIM003736--- -Done-
- End of audit trail
- Errors: 0