Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003745
- SSN: 0 --- 9/23/2025 2:40:13 PM --- KDIM003745--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:40:13 PM --- KDIM003745--- Received PMS request to port bill: [KDIM003745] from client IP: [10.10.200.2]
- SSN: 140 --- 9/23/2025 2:40:13 PM --- KDIM003745--- Validating header records of found bill: [KDIM003745]
- SSN: 140 --- 9/23/2025 2:40:13 PM --- KDIM003745--- Validating details of found bill: [KDIM003745]
- SSN: 140 --- 9/23/2025 2:40:14 PM --- KDIM003745--- Signed-on to Acumatica
- SSN: 140 --- 9/23/2025 2:40:14 PM --- KDIM003745--- Posting KDI Invoice#: [KDIM003745] to AQ (CAS Series Nbr.: KDIM003745)
- SSN: 140 --- 9/23/2025 2:40:19 PM --- KDIM003745--- KDI Invoice#: [KDIM003745] has been to AQ Reference Number [KDIM003745]
- SSN: 140 --- 9/23/2025 2:40:19 PM --- KDIM003745--- Customer Reference: [KDIM003745] Invetory ID: OELECTVT Qty: 1 Unit Price: 4983.45 Description: Electricity (not encoded) Line Amount: 4983.45
- SSN: 140 --- 9/23/2025 2:40:20 PM --- KDIM003745--- detail record posted [using Inventory: OELECTVT]
- SSN: 140 --- 9/23/2025 2:40:24 PM --- KDIM003745--- Customer Reference: [KDIM003745] Invetory ID: OWATERVT Qty: 1 Unit Price: 247.11 Description: Water (not encoded) Line Amount: 247.11
- SSN: 140 --- 9/23/2025 2:40:25 PM --- KDIM003745--- detail record posted [using Inventory: OWATERVT]
- SSN: 140 --- 9/23/2025 2:40:30 PM --- KDIM003745--- Document is RELEASED
- SSN: 140 --- 9/23/2025 2:40:30 PM --- KDIM003745--- Success. Marking Header STATUS = 1
- SSN: 140 --- 9/23/2025 2:40:30 PM --- KDIM003745--- Porting of Invoice [KDIM003745] completed
- SSN: 140 --- 9/23/2025 2:40:30 PM --- KDIM003745--- Signed-out from Acumatica
- SSN: 140 --- 9/23/2025 2:40:30 PM --- KDIM003745--- -Done-
- End of audit trail
- Errors: 0