Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002339
- SSN: 0 --- 6/2/2025 10:26:50 PM --- KDIM002339--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:26:50 PM --- KDIM002339--- Received PMS request to port bill: [KDIM002339] from client IP: [10.10.200.3]
- SSN: 6167 --- 6/2/2025 10:26:50 PM --- KDIM002339--- Validating header records of found bill: [KDIM002339]
- SSN: 6167 --- 6/2/2025 10:26:50 PM --- KDIM002339--- Validating details of found bill: [KDIM002339]
- SSN: 6167 --- 6/2/2025 10:26:51 PM --- KDIM002339--- Signed-on to Acumatica
- SSN: 6167 --- 6/2/2025 10:26:51 PM --- KDIM002339--- Posting KDI Invoice#: [KDIM002339] to AQ (CAS Series Nbr.: KDIM002339)
- SSN: 6167 --- 6/2/2025 10:26:56 PM --- KDIM002339--- KDI Invoice#: [KDIM002339] has been to AQ Reference Number [KDIM002339]
- SSN: 6167 --- 6/2/2025 10:26:56 PM --- KDIM002339--- Customer Reference: [KDIM002339] Invetory ID: OELECTVT Qty: 1 Unit Price: 37567.3 Description: Electricity (not encoded) Line Amount: 37567.3
- SSN: 6167 --- 6/2/2025 10:26:57 PM --- KDIM002339--- detail record posted [using Inventory: OELECTVT]
- SSN: 6167 --- 6/2/2025 10:27:01 PM --- KDIM002339--- Customer Reference: [KDIM002339] Invetory ID: OELECTVT Qty: 1 Unit Price: 16413.51 Description: Electricity Overtime (not encoded) Line Amount: 16413.51
- SSN: 6167 --- 6/2/2025 10:27:01 PM --- KDIM002339--- detail record posted [using Inventory: OELECTVT]
- SSN: 6167 --- 6/2/2025 10:27:06 PM --- KDIM002339--- Customer Reference: [KDIM002339] Invetory ID: OWATERVT Qty: 1 Unit Price: 2149.62 Description: Water (not encoded) Line Amount: 2149.62
- SSN: 6167 --- 6/2/2025 10:27:06 PM --- KDIM002339--- detail record posted [using Inventory: OWATERVT]
- SSN: 6167 --- 6/2/2025 10:27:11 PM --- KDIM002339--- Document is RELEASED
- SSN: 6167 --- 6/2/2025 10:27:11 PM --- KDIM002339--- Success. Marking Header STATUS = 1
- SSN: 6167 --- 6/2/2025 10:27:11 PM --- KDIM002339--- Porting of Invoice [KDIM002339] completed
- SSN: 6167 --- 6/2/2025 10:27:11 PM --- KDIM002339--- Signed-out from Acumatica
- SSN: 6167 --- 6/2/2025 10:27:11 PM --- KDIM002339--- -Done-
- End of audit trail
- Errors: 0