Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003741
- SSN: 0 --- 9/23/2025 2:38:39 PM --- KDIM003741--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:38:39 PM --- KDIM003741--- Received PMS request to port bill: [KDIM003741] from client IP: [10.10.200.2]
- SSN: 136 --- 9/23/2025 2:38:39 PM --- KDIM003741--- Validating header records of found bill: [KDIM003741]
- SSN: 136 --- 9/23/2025 2:38:39 PM --- KDIM003741--- Validating details of found bill: [KDIM003741]
- SSN: 136 --- 9/23/2025 2:38:40 PM --- KDIM003741--- Signed-on to Acumatica
- SSN: 136 --- 9/23/2025 2:38:40 PM --- KDIM003741--- Posting KDI Invoice#: [KDIM003741] to AQ (CAS Series Nbr.: KDIM003741)
- SSN: 136 --- 9/23/2025 2:38:46 PM --- KDIM003741--- KDI Invoice#: [KDIM003741] has been to AQ Reference Number [KDIM003741]
- SSN: 136 --- 9/23/2025 2:38:46 PM --- KDIM003741--- Customer Reference: [KDIM003741] Invetory ID: OELECTVT Qty: 1 Unit Price: 35476.11 Description: Electricity (not encoded) Line Amount: 35476.11
- SSN: 136 --- 9/23/2025 2:38:46 PM --- KDIM003741--- detail record posted [using Inventory: OELECTVT]
- SSN: 136 --- 9/23/2025 2:38:50 PM --- KDIM003741--- Customer Reference: [KDIM003741] Invetory ID: OWATERVT Qty: 1 Unit Price: 2854.85 Description: Water (not encoded) Line Amount: 2854.85
- SSN: 136 --- 9/23/2025 2:38:51 PM --- KDIM003741--- detail record posted [using Inventory: OWATERVT]
- SSN: 136 --- 9/23/2025 2:38:56 PM --- KDIM003741--- Document is RELEASED
- SSN: 136 --- 9/23/2025 2:38:56 PM --- KDIM003741--- Success. Marking Header STATUS = 1
- SSN: 136 --- 9/23/2025 2:38:56 PM --- KDIM003741--- Porting of Invoice [KDIM003741] completed
- SSN: 136 --- 9/23/2025 2:38:56 PM --- KDIM003741--- Signed-out from Acumatica
- SSN: 136 --- 9/23/2025 2:38:56 PM --- KDIM003741--- -Done-
- End of audit trail
- Errors: 0