Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003672
- SSN: 0 --- 9/23/2025 2:14:51 PM --- KDIM003672--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:14:51 PM --- KDIM003672--- Received PMS request to port bill: [KDIM003672] from client IP: [10.10.200.2]
- SSN: 67 --- 9/23/2025 2:14:51 PM --- KDIM003672--- Validating header records of found bill: [KDIM003672]
- SSN: 67 --- 9/23/2025 2:14:51 PM --- KDIM003672--- Validating details of found bill: [KDIM003672]
- SSN: 67 --- 9/23/2025 2:14:52 PM --- KDIM003672--- Signed-on to Acumatica
- SSN: 67 --- 9/23/2025 2:14:52 PM --- KDIM003672--- Posting KDI Invoice#: [KDIM003672] to AQ (CAS Series Nbr.: KDIM003672)
- SSN: 67 --- 9/23/2025 2:14:57 PM --- KDIM003672--- KDI Invoice#: [KDIM003672] has been to AQ Reference Number [KDIM003672]
- SSN: 67 --- 9/23/2025 2:14:57 PM --- KDIM003672--- Customer Reference: [KDIM003672] Invetory ID: OELECTZR Qty: 1 Unit Price: 62184.51 Description: Electricity (not encoded) Line Amount: 62184.51
- SSN: 67 --- 9/23/2025 2:14:57 PM --- KDIM003672--- detail record posted [using Inventory: OELECTZR]
- SSN: 67 --- 9/23/2025 2:15:02 PM --- KDIM003672--- Customer Reference: [KDIM003672] Invetory ID: OWATERZR Qty: 1 Unit Price: 3464.94 Description: Water (not encoded) Line Amount: 3464.94
- SSN: 67 --- 9/23/2025 2:15:02 PM --- KDIM003672--- detail record posted [using Inventory: OWATERZR]
- SSN: 67 --- 9/23/2025 2:15:07 PM --- KDIM003672--- Customer Reference: [KDIM003672] Invetory ID: OELECTZR Qty: 1 Unit Price: 44572.97 Description: Electricity Overtime (not encoded) Line Amount: 44572.97
- SSN: 67 --- 9/23/2025 2:15:07 PM --- KDIM003672--- detail record posted [using Inventory: OELECTZR]
- SSN: 67 --- 9/23/2025 2:15:13 PM --- KDIM003672--- Document is RELEASED
- SSN: 67 --- 9/23/2025 2:15:13 PM --- KDIM003672--- Success. Marking Header STATUS = 1
- SSN: 67 --- 9/23/2025 2:15:13 PM --- KDIM003672--- Porting of Invoice [KDIM003672] completed
- SSN: 67 --- 9/23/2025 2:15:13 PM --- KDIM003672--- Signed-out from Acumatica
- SSN: 67 --- 9/23/2025 2:15:13 PM --- KDIM003672--- -Done-
- End of audit trail
- Errors: 0