Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003742
- SSN: 0 --- 9/23/2025 2:39:02 PM --- KDIM003742--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:39:02 PM --- KDIM003742--- Received PMS request to port bill: [KDIM003742] from client IP: [10.10.200.2]
- SSN: 137 --- 9/23/2025 2:39:02 PM --- KDIM003742--- Validating header records of found bill: [KDIM003742]
- SSN: 137 --- 9/23/2025 2:39:02 PM --- KDIM003742--- Validating details of found bill: [KDIM003742]
- SSN: 137 --- 9/23/2025 2:39:03 PM --- KDIM003742--- Signed-on to Acumatica
- SSN: 137 --- 9/23/2025 2:39:03 PM --- KDIM003742--- Posting KDI Invoice#: [KDIM003742] to AQ (CAS Series Nbr.: KDIM003742)
- SSN: 137 --- 9/23/2025 2:39:08 PM --- KDIM003742--- KDI Invoice#: [KDIM003742] has been to AQ Reference Number [KDIM003742]
- SSN: 137 --- 9/23/2025 2:39:08 PM --- KDIM003742--- Customer Reference: [KDIM003742] Invetory ID: OELECTVT Qty: 1 Unit Price: 23763.29 Description: Electricity (not encoded) Line Amount: 23763.29
- SSN: 137 --- 9/23/2025 2:39:10 PM --- KDIM003742--- detail record posted [using Inventory: OELECTVT]
- SSN: 137 --- 9/23/2025 2:39:14 PM --- KDIM003742--- Customer Reference: [KDIM003742] Invetory ID: OWATERVT Qty: 1 Unit Price: 2097.88 Description: Water (not encoded) Line Amount: 2097.88
- SSN: 137 --- 9/23/2025 2:39:14 PM --- KDIM003742--- detail record posted [using Inventory: OWATERVT]
- SSN: 137 --- 9/23/2025 2:39:19 PM --- KDIM003742--- Document is RELEASED
- SSN: 137 --- 9/23/2025 2:39:19 PM --- KDIM003742--- Success. Marking Header STATUS = 1
- SSN: 137 --- 9/23/2025 2:39:19 PM --- KDIM003742--- Porting of Invoice [KDIM003742] completed
- SSN: 137 --- 9/23/2025 2:39:19 PM --- KDIM003742--- Signed-out from Acumatica
- SSN: 137 --- 9/23/2025 2:39:19 PM --- KDIM003742--- -Done-
- End of audit trail
- Errors: 0