Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003045
- SSN: 0 --- 8/5/2025 11:29:43 PM --- KDIM003045--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:29:43 PM --- KDIM003045--- Received PMS request to port bill: [KDIM003045] from client IP: [10.10.200.3]
- SSN: 7026 --- 8/5/2025 11:29:43 PM --- KDIM003045--- Validating header records of found bill: [KDIM003045]
- SSN: 7026 --- 8/5/2025 11:29:43 PM --- KDIM003045--- Validating details of found bill: [KDIM003045]
- SSN: 7026 --- 8/5/2025 11:29:44 PM --- KDIM003045--- Signed-on to Acumatica
- SSN: 7026 --- 8/5/2025 11:29:44 PM --- KDIM003045--- Posting KDI Invoice#: [KDIM003045] to AQ (CAS Series Nbr.: KDIM003045)
- SSN: 7026 --- 8/5/2025 11:29:49 PM --- KDIM003045--- KDI Invoice#: [KDIM003045] has been to AQ Reference Number [KDIM003045]
- SSN: 7026 --- 8/5/2025 11:29:49 PM --- KDIM003045--- Customer Reference: [KDIM003045] Invetory ID: OELECTVT Qty: 1 Unit Price: 32960.91 Description: Electricity (not encoded) Line Amount: 32960.91
- SSN: 7026 --- 8/5/2025 11:29:50 PM --- KDIM003045--- detail record posted [using Inventory: OELECTVT]
- SSN: 7026 --- 8/5/2025 11:29:54 PM --- KDIM003045--- Customer Reference: [KDIM003045] Invetory ID: OELECTVT Qty: 1 Unit Price: 9460.67 Description: Electricity Overtime (not encoded) Line Amount: 9460.67
- SSN: 7026 --- 8/5/2025 11:29:54 PM --- KDIM003045--- detail record posted [using Inventory: OELECTVT]
- SSN: 7026 --- 8/5/2025 11:29:59 PM --- KDIM003045--- Customer Reference: [KDIM003045] Invetory ID: OWATERVT Qty: 1 Unit Price: 4024.53 Description: Water (not encoded) Line Amount: 4024.53
- SSN: 7026 --- 8/5/2025 11:30:00 PM --- KDIM003045--- detail record posted [using Inventory: OWATERVT]
- SSN: 7026 --- 8/5/2025 11:30:05 PM --- KDIM003045--- Document is RELEASED
- SSN: 7026 --- 8/5/2025 11:30:05 PM --- KDIM003045--- Success. Marking Header STATUS = 1
- SSN: 7026 --- 8/5/2025 11:30:05 PM --- KDIM003045--- Porting of Invoice [KDIM003045] completed
- SSN: 7026 --- 8/5/2025 11:30:05 PM --- KDIM003045--- Signed-out from Acumatica
- SSN: 7026 --- 8/5/2025 11:30:05 PM --- KDIM003045--- -Done-
- End of audit trail
- Errors: 0