Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003744
- SSN: 0 --- 9/23/2025 2:39:45 PM --- KDIM003744--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:39:45 PM --- KDIM003744--- Received PMS request to port bill: [KDIM003744] from client IP: [10.10.200.2]
- SSN: 139 --- 9/23/2025 2:39:45 PM --- KDIM003744--- Validating header records of found bill: [KDIM003744]
- SSN: 139 --- 9/23/2025 2:39:45 PM --- KDIM003744--- Validating details of found bill: [KDIM003744]
- SSN: 139 --- 9/23/2025 2:39:47 PM --- KDIM003744--- Signed-on to Acumatica
- SSN: 139 --- 9/23/2025 2:39:48 PM --- KDIM003744--- Posting KDI Invoice#: [KDIM003744] to AQ (CAS Series Nbr.: KDIM003744)
- SSN: 139 --- 9/23/2025 2:39:53 PM --- KDIM003744--- KDI Invoice#: [KDIM003744] has been to AQ Reference Number [KDIM003744]
- SSN: 139 --- 9/23/2025 2:39:53 PM --- KDIM003744--- Customer Reference: [KDIM003744] Invetory ID: OELECTVT Qty: 1 Unit Price: 50434.56 Description: Electricity (not encoded) Line Amount: 50434.56
- SSN: 139 --- 9/23/2025 2:39:54 PM --- KDIM003744--- detail record posted [using Inventory: OELECTVT]
- SSN: 139 --- 9/23/2025 2:39:58 PM --- KDIM003744--- Customer Reference: [KDIM003744] Invetory ID: OELECTVT Qty: 1 Unit Price: 15611.66 Description: Electricity Overtime (not encoded) Line Amount: 15611.66
- SSN: 139 --- 9/23/2025 2:39:58 PM --- KDIM003744--- detail record posted [using Inventory: OELECTVT]
- SSN: 139 --- 9/23/2025 2:40:03 PM --- KDIM003744--- Customer Reference: [KDIM003744] Invetory ID: OWATERVT Qty: 1 Unit Price: 3587.52 Description: Water (not encoded) Line Amount: 3587.52
- SSN: 139 --- 9/23/2025 2:40:04 PM --- KDIM003744--- detail record posted [using Inventory: OWATERVT]
- SSN: 139 --- 9/23/2025 2:40:08 PM --- KDIM003744--- Document is RELEASED
- SSN: 139 --- 9/23/2025 2:40:08 PM --- KDIM003744--- Success. Marking Header STATUS = 1
- SSN: 139 --- 9/23/2025 2:40:08 PM --- KDIM003744--- Porting of Invoice [KDIM003744] completed
- SSN: 139 --- 9/23/2025 2:40:08 PM --- KDIM003744--- Signed-out from Acumatica
- SSN: 139 --- 9/23/2025 2:40:08 PM --- KDIM003744--- -Done-
- End of audit trail
- Errors: 0