Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002282
- SSN: 0 --- 6/2/2025 10:07:53 PM --- KDIM002282--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:07:53 PM --- KDIM002282--- Received PMS request to port bill: [KDIM002282] from client IP: [10.10.200.3]
- SSN: 6110 --- 6/2/2025 10:07:53 PM --- KDIM002282--- Validating header records of found bill: [KDIM002282]
- SSN: 6110 --- 6/2/2025 10:07:53 PM --- KDIM002282--- Validating details of found bill: [KDIM002282]
- SSN: 6110 --- 6/2/2025 10:07:53 PM --- KDIM002282--- Signed-on to Acumatica
- SSN: 6110 --- 6/2/2025 10:07:54 PM --- KDIM002282--- Posting KDI Invoice#: [KDIM002282] to AQ (CAS Series Nbr.: KDIM002282)
- SSN: 6110 --- 6/2/2025 10:07:59 PM --- KDIM002282--- KDI Invoice#: [KDIM002282] has been to AQ Reference Number [KDIM002282]
- SSN: 6110 --- 6/2/2025 10:07:59 PM --- KDIM002282--- Customer Reference: [KDIM002282] Invetory ID: OELECTVT Qty: 1 Unit Price: 125371.22 Description: Electricity (not encoded) Line Amount: 125371.22
- SSN: 6110 --- 6/2/2025 10:07:59 PM --- KDIM002282--- detail record posted [using Inventory: OELECTVT]
- SSN: 6110 --- 6/2/2025 10:08:04 PM --- KDIM002282--- Customer Reference: [KDIM002282] Invetory ID: OWATERVT Qty: 1 Unit Price: 13595.64 Description: Water (not encoded) Line Amount: 13595.64
- SSN: 6110 --- 6/2/2025 10:08:04 PM --- KDIM002282--- detail record posted [using Inventory: OWATERVT]
- SSN: 6110 --- 6/2/2025 10:08:09 PM --- KDIM002282--- Customer Reference: [KDIM002282] Invetory ID: OELECTVT Qty: 1 Unit Price: 19145.01 Description: Electricity Overtime (not encoded) Line Amount: 19145.01
- SSN: 6110 --- 6/2/2025 10:08:09 PM --- KDIM002282--- detail record posted [using Inventory: OELECTVT]
- SSN: 6110 --- 6/2/2025 10:08:14 PM --- KDIM002282--- Document is RELEASED
- SSN: 6110 --- 6/2/2025 10:08:14 PM --- KDIM002282--- Success. Marking Header STATUS = 1
- SSN: 6110 --- 6/2/2025 10:08:14 PM --- KDIM002282--- Porting of Invoice [KDIM002282] completed
- SSN: 6110 --- 6/2/2025 10:08:14 PM --- KDIM002282--- Signed-out from Acumatica
- SSN: 6110 --- 6/2/2025 10:08:14 PM --- KDIM002282--- -Done-
- End of audit trail
- Errors: 0