Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002695
- SSN: 0 --- 7/1/2025 11:45:28 PM --- KDIM002695--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:45:28 PM --- KDIM002695--- Received PMS request to port bill: [KDIM002695] from client IP: [10.10.200.2]
- SSN: 6603 --- 7/1/2025 11:45:28 PM --- KDIM002695--- Validating header records of found bill: [KDIM002695]
- SSN: 6603 --- 7/1/2025 11:45:28 PM --- KDIM002695--- Validating details of found bill: [KDIM002695]
- SSN: 6603 --- 7/1/2025 11:45:29 PM --- KDIM002695--- Signed-on to Acumatica
- SSN: 6603 --- 7/1/2025 11:45:29 PM --- KDIM002695--- Posting KDI Invoice#: [KDIM002695] to AQ (CAS Series Nbr.: KDIM002695)
- SSN: 6603 --- 7/1/2025 11:45:34 PM --- KDIM002695--- KDI Invoice#: [KDIM002695] has been to AQ Reference Number [KDIM002695]
- SSN: 6603 --- 7/1/2025 11:45:34 PM --- KDIM002695--- Customer Reference: [KDIM002695] Invetory ID: OELECTVT Qty: 1 Unit Price: 159085.21 Description: Electricity (not encoded) Line Amount: 159085.21
- SSN: 6603 --- 7/1/2025 11:45:34 PM --- KDIM002695--- detail record posted [using Inventory: OELECTVT]
- SSN: 6603 --- 7/1/2025 11:45:39 PM --- KDIM002695--- Customer Reference: [KDIM002695] Invetory ID: OELECTVT Qty: 1 Unit Price: 3272.2 Description: Electricity Overtime (not encoded) Line Amount: 3272.2
- SSN: 6603 --- 7/1/2025 11:45:39 PM --- KDIM002695--- detail record posted [using Inventory: OELECTVT]
- SSN: 6603 --- 7/1/2025 11:45:44 PM --- KDIM002695--- Customer Reference: [KDIM002695] Invetory ID: OWATERVT Qty: 1 Unit Price: 10313.59 Description: Water (not encoded) Line Amount: 10313.59
- SSN: 6603 --- 7/1/2025 11:45:44 PM --- KDIM002695--- detail record posted [using Inventory: OWATERVT]
- SSN: 6603 --- 7/1/2025 11:45:49 PM --- KDIM002695--- Document is RELEASED
- SSN: 6603 --- 7/1/2025 11:45:49 PM --- KDIM002695--- Success. Marking Header STATUS = 1
- SSN: 6603 --- 7/1/2025 11:45:49 PM --- KDIM002695--- Porting of Invoice [KDIM002695] completed
- SSN: 6603 --- 7/1/2025 11:45:49 PM --- KDIM002695--- Signed-out from Acumatica
- SSN: 6603 --- 7/1/2025 11:45:49 PM --- KDIM002695--- -Done-
- End of audit trail
- Errors: 0