Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003743
- SSN: 0 --- 9/23/2025 2:39:24 PM --- KDIM003743--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:39:24 PM --- KDIM003743--- Received PMS request to port bill: [KDIM003743] from client IP: [10.10.200.2]
- SSN: 138 --- 9/23/2025 2:39:24 PM --- KDIM003743--- Validating header records of found bill: [KDIM003743]
- SSN: 138 --- 9/23/2025 2:39:24 PM --- KDIM003743--- Validating details of found bill: [KDIM003743]
- SSN: 138 --- 9/23/2025 2:39:25 PM --- KDIM003743--- Signed-on to Acumatica
- SSN: 138 --- 9/23/2025 2:39:25 PM --- KDIM003743--- Posting KDI Invoice#: [KDIM003743] to AQ (CAS Series Nbr.: KDIM003743)
- SSN: 138 --- 9/23/2025 2:39:30 PM --- KDIM003743--- KDI Invoice#: [KDIM003743] has been to AQ Reference Number [KDIM003743]
- SSN: 138 --- 9/23/2025 2:39:30 PM --- KDIM003743--- Customer Reference: [KDIM003743] Invetory ID: OELECTVT Qty: 1 Unit Price: 95349.25 Description: Electricity (not encoded) Line Amount: 95349.25
- SSN: 138 --- 9/23/2025 2:39:30 PM --- KDIM003743--- detail record posted [using Inventory: OELECTVT]
- SSN: 138 --- 9/23/2025 2:39:35 PM --- KDIM003743--- Customer Reference: [KDIM003743] Invetory ID: OWATERVT Qty: 1 Unit Price: 7074.86 Description: Water (not encoded) Line Amount: 7074.86
- SSN: 138 --- 9/23/2025 2:39:35 PM --- KDIM003743--- detail record posted [using Inventory: OWATERVT]
- SSN: 138 --- 9/23/2025 2:39:41 PM --- KDIM003743--- Document is RELEASED
- SSN: 138 --- 9/23/2025 2:39:41 PM --- KDIM003743--- Success. Marking Header STATUS = 1
- SSN: 138 --- 9/23/2025 2:39:41 PM --- KDIM003743--- Porting of Invoice [KDIM003743] completed
- SSN: 138 --- 9/23/2025 2:39:41 PM --- KDIM003743--- Signed-out from Acumatica
- SSN: 138 --- 9/23/2025 2:39:41 PM --- KDIM003743--- -Done-
- End of audit trail
- Errors: 0