Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002642
- SSN: 0 --- 7/1/2025 11:28:14 PM --- KDIM002642--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:28:14 PM --- KDIM002642--- Received PMS request to port bill: [KDIM002642] from client IP: [10.10.200.2]
- SSN: 6550 --- 7/1/2025 11:28:14 PM --- KDIM002642--- Validating header records of found bill: [KDIM002642]
- SSN: 6550 --- 7/1/2025 11:28:14 PM --- KDIM002642--- Validating details of found bill: [KDIM002642]
- SSN: 6550 --- 7/1/2025 11:28:15 PM --- KDIM002642--- Signed-on to Acumatica
- SSN: 6550 --- 7/1/2025 11:28:15 PM --- KDIM002642--- Posting KDI Invoice#: [KDIM002642] to AQ (CAS Series Nbr.: KDIM002642)
- SSN: 6550 --- 7/1/2025 11:28:20 PM --- KDIM002642--- KDI Invoice#: [KDIM002642] has been to AQ Reference Number [KDIM002642]
- SSN: 6550 --- 7/1/2025 11:28:20 PM --- KDIM002642--- Customer Reference: [KDIM002642] Invetory ID: OELECTZR Qty: 1 Unit Price: 60251.01 Description: Electricity (not encoded) Line Amount: 60251.01
- SSN: 6550 --- 7/1/2025 11:28:20 PM --- KDIM002642--- detail record posted [using Inventory: OELECTZR]
- SSN: 6550 --- 7/1/2025 11:28:25 PM --- KDIM002642--- Customer Reference: [KDIM002642] Invetory ID: OELECTZR Qty: 1 Unit Price: 47471.18 Description: Electricity Overtime (not encoded) Line Amount: 47471.18
- SSN: 6550 --- 7/1/2025 11:28:25 PM --- KDIM002642--- detail record posted [using Inventory: OELECTZR]
- SSN: 6550 --- 7/1/2025 11:28:30 PM --- KDIM002642--- Customer Reference: [KDIM002642] Invetory ID: OWATERZR Qty: 1 Unit Price: 4209.45 Description: Water (not encoded) Line Amount: 4209.45
- SSN: 6550 --- 7/1/2025 11:28:30 PM --- KDIM002642--- detail record posted [using Inventory: OWATERZR]
- SSN: 6550 --- 7/1/2025 11:28:35 PM --- KDIM002642--- Document is RELEASED
- SSN: 6550 --- 7/1/2025 11:28:35 PM --- KDIM002642--- Success. Marking Header STATUS = 1
- SSN: 6550 --- 7/1/2025 11:28:35 PM --- KDIM002642--- Porting of Invoice [KDIM002642] completed
- SSN: 6550 --- 7/1/2025 11:28:35 PM --- KDIM002642--- Signed-out from Acumatica
- SSN: 6550 --- 7/1/2025 11:28:35 PM --- KDIM002642--- -Done-
- End of audit trail
- Errors: 0