Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003737
- SSN: 0 --- 9/23/2025 2:37:16 PM --- KDIM003737--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:37:16 PM --- KDIM003737--- Received PMS request to port bill: [KDIM003737] from client IP: [10.10.200.2]
- SSN: 132 --- 9/23/2025 2:37:16 PM --- KDIM003737--- Validating header records of found bill: [KDIM003737]
- SSN: 132 --- 9/23/2025 2:37:16 PM --- KDIM003737--- Validating details of found bill: [KDIM003737]
- SSN: 132 --- 9/23/2025 2:37:16 PM --- KDIM003737--- Signed-on to Acumatica
- SSN: 132 --- 9/23/2025 2:37:16 PM --- KDIM003737--- Posting KDI Invoice#: [KDIM003737] to AQ (CAS Series Nbr.: KDIM003737)
- SSN: 132 --- 9/23/2025 2:37:21 PM --- KDIM003737--- KDI Invoice#: [KDIM003737] has been to AQ Reference Number [KDIM003737]
- SSN: 132 --- 9/23/2025 2:37:21 PM --- KDIM003737--- Customer Reference: [KDIM003737] Invetory ID: OELECTVT Qty: 1 Unit Price: 20423.59 Description: Electricity (not encoded) Line Amount: 20423.59
- SSN: 132 --- 9/23/2025 2:37:22 PM --- KDIM003737--- detail record posted [using Inventory: OELECTVT]
- SSN: 132 --- 9/23/2025 2:37:26 PM --- KDIM003737--- Customer Reference: [KDIM003737] Invetory ID: OWATERVT Qty: 1 Unit Price: 1508.33 Description: Water (not encoded) Line Amount: 1508.33
- SSN: 132 --- 9/23/2025 2:37:27 PM --- KDIM003737--- detail record posted [using Inventory: OWATERVT]
- SSN: 132 --- 9/23/2025 2:37:32 PM --- KDIM003737--- Document is RELEASED
- SSN: 132 --- 9/23/2025 2:37:32 PM --- KDIM003737--- Success. Marking Header STATUS = 1
- SSN: 132 --- 9/23/2025 2:37:32 PM --- KDIM003737--- Porting of Invoice [KDIM003737] completed
- SSN: 132 --- 9/23/2025 2:37:32 PM --- KDIM003737--- Signed-out from Acumatica
- SSN: 132 --- 9/23/2025 2:37:32 PM --- KDIM003737--- -Done-
- End of audit trail
- Errors: 0