Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001639
- SSN: 0 --- 3/31/2025 11:55:04 PM --- KDIM001639--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:55:04 PM --- KDIM001639--- Received PMS request to port bill: [KDIM001639] from client IP: [10.10.200.2]
- SSN: 5321 --- 3/31/2025 11:55:04 PM --- KDIM001639--- Validating header records of found bill: [KDIM001639]
- SSN: 5321 --- 3/31/2025 11:55:04 PM --- KDIM001639--- Validating details of found bill: [KDIM001639]
- SSN: 5321 --- 3/31/2025 11:55:04 PM --- KDIM001639--- Signed-on to Acumatica
- SSN: 5321 --- 3/31/2025 11:55:05 PM --- KDIM001639--- Posting KDI Invoice#: [KDIM001639] to AQ (CAS Series Nbr.: KDIM001639)
- SSN: 5321 --- 3/31/2025 11:55:10 PM --- KDIM001639--- KDI Invoice#: [KDIM001639] has been to AQ Reference Number [KDIM001639]
- SSN: 5321 --- 3/31/2025 11:55:10 PM --- KDIM001639--- Customer Reference: [KDIM001639] Invetory ID: OELECTVT Qty: 1 Unit Price: 168491.02 Description: Electricity (not encoded) Line Amount: 168491.02
- SSN: 5321 --- 3/31/2025 11:55:10 PM --- KDIM001639--- detail record posted [using Inventory: OELECTVT]
- SSN: 5321 --- 3/31/2025 11:55:15 PM --- KDIM001639--- Customer Reference: [KDIM001639] Invetory ID: OELECTVT Qty: 1 Unit Price: 16496.68 Description: Electricity Overtime (not encoded) Line Amount: 16496.68
- SSN: 5321 --- 3/31/2025 11:55:15 PM --- KDIM001639--- detail record posted [using Inventory: OELECTVT]
- SSN: 5321 --- 3/31/2025 11:55:20 PM --- KDIM001639--- Customer Reference: [KDIM001639] Invetory ID: OWATERVT Qty: 1 Unit Price: 7845.32 Description: Water (not encoded) Line Amount: 7845.32
- SSN: 5321 --- 3/31/2025 11:55:20 PM --- KDIM001639--- detail record posted [using Inventory: OWATERVT]
- SSN: 5321 --- 3/31/2025 11:55:25 PM --- KDIM001639--- Document is RELEASED
- SSN: 5321 --- 3/31/2025 11:55:25 PM --- KDIM001639--- Success. Marking Header STATUS = 1
- SSN: 5321 --- 3/31/2025 11:55:25 PM --- KDIM001639--- Porting of Invoice [KDIM001639] completed
- SSN: 5321 --- 3/31/2025 11:55:25 PM --- KDIM001639--- Signed-out from Acumatica
- SSN: 5321 --- 3/31/2025 11:55:25 PM --- KDIM001639--- -Done-
- End of audit trail
- Errors: 0