Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003739
- SSN: 0 --- 9/23/2025 2:37:57 PM --- KDIM003739--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:37:57 PM --- KDIM003739--- Received PMS request to port bill: [KDIM003739] from client IP: [10.10.200.2]
- SSN: 134 --- 9/23/2025 2:37:57 PM --- KDIM003739--- Validating header records of found bill: [KDIM003739]
- SSN: 134 --- 9/23/2025 2:37:57 PM --- KDIM003739--- Validating details of found bill: [KDIM003739]
- SSN: 134 --- 9/23/2025 2:37:58 PM --- KDIM003739--- Signed-on to Acumatica
- SSN: 134 --- 9/23/2025 2:37:58 PM --- KDIM003739--- Posting KDI Invoice#: [KDIM003739] to AQ (CAS Series Nbr.: KDIM003739)
- SSN: 134 --- 9/23/2025 2:38:03 PM --- KDIM003739--- KDI Invoice#: [KDIM003739] has been to AQ Reference Number [KDIM003739]
- SSN: 134 --- 9/23/2025 2:38:03 PM --- KDIM003739--- Customer Reference: [KDIM003739] Invetory ID: OELECTZR Qty: 1 Unit Price: 19459.97 Description: Electricity (not encoded) Line Amount: 19459.97
- SSN: 134 --- 9/23/2025 2:38:03 PM --- KDIM003739--- detail record posted [using Inventory: OELECTZR]
- SSN: 134 --- 9/23/2025 2:38:08 PM --- KDIM003739--- Customer Reference: [KDIM003739] Invetory ID: OWATERZR Qty: 1 Unit Price: 1918.83 Description: Water (not encoded) Line Amount: 1918.83
- SSN: 134 --- 9/23/2025 2:38:08 PM --- KDIM003739--- detail record posted [using Inventory: OWATERZR]
- SSN: 134 --- 9/23/2025 2:38:13 PM --- KDIM003739--- Document is RELEASED
- SSN: 134 --- 9/23/2025 2:38:13 PM --- KDIM003739--- Success. Marking Header STATUS = 1
- SSN: 134 --- 9/23/2025 2:38:13 PM --- KDIM003739--- Porting of Invoice [KDIM003739] completed
- SSN: 134 --- 9/23/2025 2:38:13 PM --- KDIM003739--- Signed-out from Acumatica
- SSN: 134 --- 9/23/2025 2:38:13 PM --- KDIM003739--- -Done-
- End of audit trail
- Errors: 0