Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002591
- SSN: 0 --- 7/1/2025 11:11:01 PM --- KDIM002591--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:11:01 PM --- KDIM002591--- Received PMS request to port bill: [KDIM002591] from client IP: [10.10.200.2]
- SSN: 6499 --- 7/1/2025 11:11:01 PM --- KDIM002591--- Validating header records of found bill: [KDIM002591]
- SSN: 6499 --- 7/1/2025 11:11:01 PM --- KDIM002591--- Validating details of found bill: [KDIM002591]
- SSN: 6499 --- 7/1/2025 11:11:01 PM --- KDIM002591--- Signed-on to Acumatica
- SSN: 6499 --- 7/1/2025 11:11:02 PM --- KDIM002591--- Posting KDI Invoice#: [KDIM002591] to AQ (CAS Series Nbr.: KDIM002591)
- SSN: 6499 --- 7/1/2025 11:11:07 PM --- KDIM002591--- KDI Invoice#: [KDIM002591] has been to AQ Reference Number [KDIM002591]
- SSN: 6499 --- 7/1/2025 11:11:07 PM --- KDIM002591--- Customer Reference: [KDIM002591] Invetory ID: OELECTVT Qty: 1 Unit Price: 11258.7 Description: Electricity - Vatable Sales (not encoded) Line Amount: 11258.7
- SSN: 6499 --- 7/1/2025 11:11:07 PM --- KDIM002591--- detail record posted [using Inventory: OELECTVT]
- SSN: 6499 --- 7/1/2025 11:11:12 PM --- KDIM002591--- Document is RELEASED
- SSN: 6499 --- 7/1/2025 11:11:12 PM --- KDIM002591--- Success. Marking Header STATUS = 1
- SSN: 6499 --- 7/1/2025 11:11:12 PM --- KDIM002591--- Porting of Invoice [KDIM002591] completed
- SSN: 6499 --- 7/1/2025 11:11:12 PM --- KDIM002591--- Signed-out from Acumatica
- SSN: 6499 --- 7/1/2025 11:11:12 PM --- KDIM002591--- -Done-
- End of audit trail
- Errors: 0