Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001606
- SSN: 0 --- 3/31/2025 11:43:53 PM --- KDIM001606--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:43:53 PM --- KDIM001606--- Received PMS request to port bill: [KDIM001606] from client IP: [10.10.200.2]
- SSN: 5288 --- 3/31/2025 11:43:53 PM --- KDIM001606--- Validating header records of found bill: [KDIM001606]
- SSN: 5288 --- 3/31/2025 11:43:53 PM --- KDIM001606--- Validating details of found bill: [KDIM001606]
- SSN: 5288 --- 3/31/2025 11:43:54 PM --- KDIM001606--- Signed-on to Acumatica
- SSN: 5288 --- 3/31/2025 11:43:54 PM --- KDIM001606--- Posting KDI Invoice#: [KDIM001606] to AQ (CAS Series Nbr.: KDIM001606)
- SSN: 5288 --- 3/31/2025 11:43:59 PM --- KDIM001606--- KDI Invoice#: [KDIM001606] has been to AQ Reference Number [KDIM001606]
- SSN: 5288 --- 3/31/2025 11:43:59 PM --- KDIM001606--- Customer Reference: [KDIM001606] Invetory ID: OELECTVT Qty: 1 Unit Price: 1872.49 Description: Electricity (not encoded) Line Amount: 1872.49
- SSN: 5288 --- 3/31/2025 11:44:00 PM --- KDIM001606--- detail record posted [using Inventory: OELECTVT]
- SSN: 5288 --- 3/31/2025 11:44:05 PM --- KDIM001606--- Document is RELEASED
- SSN: 5288 --- 3/31/2025 11:44:05 PM --- KDIM001606--- Success. Marking Header STATUS = 1
- SSN: 5288 --- 3/31/2025 11:44:05 PM --- KDIM001606--- Porting of Invoice [KDIM001606] completed
- SSN: 5288 --- 3/31/2025 11:44:05 PM --- KDIM001606--- Signed-out from Acumatica
- SSN: 5288 --- 3/31/2025 11:44:05 PM --- KDIM001606--- -Done-
- End of audit trail
- Errors: 0