Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003001
- SSN: 0 --- 8/5/2025 11:15:28 PM --- KDIM003001--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:15:28 PM --- KDIM003001--- Received PMS request to port bill: [KDIM003001] from client IP: [10.10.200.3]
- SSN: 6982 --- 8/5/2025 11:15:28 PM --- KDIM003001--- Validating header records of found bill: [KDIM003001]
- SSN: 6982 --- 8/5/2025 11:15:28 PM --- KDIM003001--- Validating details of found bill: [KDIM003001]
- SSN: 6982 --- 8/5/2025 11:15:29 PM --- KDIM003001--- Signed-on to Acumatica
- SSN: 6982 --- 8/5/2025 11:15:29 PM --- KDIM003001--- Posting KDI Invoice#: [KDIM003001] to AQ (CAS Series Nbr.: KDIM003001)
- SSN: 6982 --- 8/5/2025 11:15:34 PM --- KDIM003001--- KDI Invoice#: [KDIM003001] has been to AQ Reference Number [KDIM003001]
- SSN: 6982 --- 8/5/2025 11:15:34 PM --- KDIM003001--- Customer Reference: [KDIM003001] Invetory ID: OELECTZR Qty: 1 Unit Price: 58640.73 Description: Electricity (not encoded) Line Amount: 58640.73
- SSN: 6982 --- 8/5/2025 11:15:34 PM --- KDIM003001--- detail record posted [using Inventory: OELECTZR]
- SSN: 6982 --- 8/5/2025 11:15:39 PM --- KDIM003001--- Customer Reference: [KDIM003001] Invetory ID: OELECTZR Qty: 1 Unit Price: 24772.13 Description: Electricity Overtime (not encoded) Line Amount: 24772.13
- SSN: 6982 --- 8/5/2025 11:15:39 PM --- KDIM003001--- detail record posted [using Inventory: OELECTZR]
- SSN: 6982 --- 8/5/2025 11:15:44 PM --- KDIM003001--- Customer Reference: [KDIM003001] Invetory ID: OWATERZR Qty: 1 Unit Price: 7929.64 Description: Water (not encoded) Line Amount: 7929.64
- SSN: 6982 --- 8/5/2025 11:15:44 PM --- KDIM003001--- detail record posted [using Inventory: OWATERZR]
- SSN: 6982 --- 8/5/2025 11:15:49 PM --- KDIM003001--- Document is RELEASED
- SSN: 6982 --- 8/5/2025 11:15:49 PM --- KDIM003001--- Success. Marking Header STATUS = 1
- SSN: 6982 --- 8/5/2025 11:15:49 PM --- KDIM003001--- Porting of Invoice [KDIM003001] completed
- SSN: 6982 --- 8/5/2025 11:15:49 PM --- KDIM003001--- Signed-out from Acumatica
- SSN: 6982 --- 8/5/2025 11:15:49 PM --- KDIM003001--- -Done-
- End of audit trail
- Errors: 0