Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003740
- SSN: 0 --- 9/23/2025 2:38:18 PM --- KDIM003740--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:38:18 PM --- KDIM003740--- Received PMS request to port bill: [KDIM003740] from client IP: [10.10.200.2]
- SSN: 135 --- 9/23/2025 2:38:18 PM --- KDIM003740--- Validating header records of found bill: [KDIM003740]
- SSN: 135 --- 9/23/2025 2:38:18 PM --- KDIM003740--- Validating details of found bill: [KDIM003740]
- SSN: 135 --- 9/23/2025 2:38:18 PM --- KDIM003740--- Signed-on to Acumatica
- SSN: 135 --- 9/23/2025 2:38:19 PM --- KDIM003740--- Posting KDI Invoice#: [KDIM003740] to AQ (CAS Series Nbr.: KDIM003740)
- SSN: 135 --- 9/23/2025 2:38:24 PM --- KDIM003740--- KDI Invoice#: [KDIM003740] has been to AQ Reference Number [KDIM003740]
- SSN: 135 --- 9/23/2025 2:38:24 PM --- KDIM003740--- Customer Reference: [KDIM003740] Invetory ID: OELECTVT Qty: 1 Unit Price: 14861.15 Description: Electricity (not encoded) Line Amount: 14861.15
- SSN: 135 --- 9/23/2025 2:38:24 PM --- KDIM003740--- detail record posted [using Inventory: OELECTVT]
- SSN: 135 --- 9/23/2025 2:38:29 PM --- KDIM003740--- Customer Reference: [KDIM003740] Invetory ID: OWATERVT Qty: 1 Unit Price: 1057.85 Description: Water (not encoded) Line Amount: 1057.85
- SSN: 135 --- 9/23/2025 2:38:29 PM --- KDIM003740--- detail record posted [using Inventory: OWATERVT]
- SSN: 135 --- 9/23/2025 2:38:34 PM --- KDIM003740--- Document is RELEASED
- SSN: 135 --- 9/23/2025 2:38:34 PM --- KDIM003740--- Success. Marking Header STATUS = 1
- SSN: 135 --- 9/23/2025 2:38:34 PM --- KDIM003740--- Porting of Invoice [KDIM003740] completed
- SSN: 135 --- 9/23/2025 2:38:34 PM --- KDIM003740--- Signed-out from Acumatica
- SSN: 135 --- 9/23/2025 2:38:34 PM --- KDIM003740--- -Done-
- End of audit trail
- Errors: 0