Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003726
- SSN: 0 --- 9/23/2025 2:33:19 PM --- KDIM003726--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:33:19 PM --- KDIM003726--- Received PMS request to port bill: [KDIM003726] from client IP: [10.10.200.2]
- SSN: 121 --- 9/23/2025 2:33:19 PM --- KDIM003726--- Validating header records of found bill: [KDIM003726]
- SSN: 121 --- 9/23/2025 2:33:19 PM --- KDIM003726--- Validating details of found bill: [KDIM003726]
- SSN: 121 --- 9/23/2025 2:33:20 PM --- KDIM003726--- Signed-on to Acumatica
- SSN: 121 --- 9/23/2025 2:33:20 PM --- KDIM003726--- Posting KDI Invoice#: [KDIM003726] to AQ (CAS Series Nbr.: KDIM003726)
- SSN: 121 --- 9/23/2025 2:33:25 PM --- KDIM003726--- KDI Invoice#: [KDIM003726] has been to AQ Reference Number [KDIM003726]
- SSN: 121 --- 9/23/2025 2:33:25 PM --- KDIM003726--- Customer Reference: [KDIM003726] Invetory ID: OELECTVT Qty: 1 Unit Price: 166934.64 Description: Electricity (not encoded) Line Amount: 166934.64
- SSN: 121 --- 9/23/2025 2:33:26 PM --- KDIM003726--- detail record posted [using Inventory: OELECTVT]
- SSN: 121 --- 9/23/2025 2:33:30 PM --- KDIM003726--- Customer Reference: [KDIM003726] Invetory ID: OELECTVT Qty: 1 Unit Price: 19366.22 Description: Electricity Overtime (not encoded) Line Amount: 19366.22
- SSN: 121 --- 9/23/2025 2:33:30 PM --- KDIM003726--- detail record posted [using Inventory: OELECTVT]
- SSN: 121 --- 9/23/2025 2:33:35 PM --- KDIM003726--- Customer Reference: [KDIM003726] Invetory ID: OWATERVT Qty: 1 Unit Price: 9827.35 Description: Water (not encoded) Line Amount: 9827.35
- SSN: 121 --- 9/23/2025 2:33:36 PM --- KDIM003726--- detail record posted [using Inventory: OWATERVT]
- SSN: 121 --- 9/23/2025 2:33:41 PM --- KDIM003726--- Document is RELEASED
- SSN: 121 --- 9/23/2025 2:33:41 PM --- KDIM003726--- Success. Marking Header STATUS = 1
- SSN: 121 --- 9/23/2025 2:33:41 PM --- KDIM003726--- Porting of Invoice [KDIM003726] completed
- SSN: 121 --- 9/23/2025 2:33:41 PM --- KDIM003726--- Signed-out from Acumatica
- SSN: 121 --- 9/23/2025 2:33:41 PM --- KDIM003726--- -Done-
- End of audit trail
- Errors: 0