Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003431
- SSN: 0 --- 9/2/2025 10:30:06 AM --- KDIM003431--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:30:06 AM --- KDIM003431--- Received PMS request to port bill: [KDIM003431] from client IP: [10.10.200.2]
- SSN: 7689 --- 9/2/2025 10:30:06 AM --- KDIM003431--- Validating header records of found bill: [KDIM003431]
- SSN: 7689 --- 9/2/2025 10:30:06 AM --- KDIM003431--- Validating details of found bill: [KDIM003431]
- SSN: 7689 --- 9/2/2025 10:30:07 AM --- KDIM003431--- Signed-on to Acumatica
- SSN: 7689 --- 9/2/2025 10:30:07 AM --- KDIM003431--- Posting KDI Invoice#: [KDIM003431] to AQ (CAS Series Nbr.: KDIM003431)
- SSN: 7689 --- 9/2/2025 10:30:12 AM --- KDIM003431--- KDI Invoice#: [KDIM003431] has been to AQ Reference Number [KDIM003431]
- SSN: 7689 --- 9/2/2025 10:30:12 AM --- KDIM003431--- Customer Reference: [KDIM003431] Invetory ID: OELECTZR Qty: 1 Unit Price: 55701.36 Description: Electricity - Zero Rated Sales (not encoded) Line Amount: 55701.36
- SSN: 7689 --- 9/2/2025 10:30:13 AM --- KDIM003431--- detail record posted [using Inventory: OELECTZR]
- SSN: 7689 --- 9/2/2025 10:30:18 AM --- KDIM003431--- Document is RELEASED
- SSN: 7689 --- 9/2/2025 10:30:18 AM --- KDIM003431--- Success. Marking Header STATUS = 1
- SSN: 7689 --- 9/2/2025 10:30:18 AM --- KDIM003431--- Porting of Invoice [KDIM003431] completed
- SSN: 7689 --- 9/2/2025 10:30:18 AM --- KDIM003431--- Signed-out from Acumatica
- SSN: 7689 --- 9/2/2025 10:30:18 AM --- KDIM003431--- -Done-
- SSN: 0 --- 9/2/2025 10:30:25 AM --- KDIM003431--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:30:25 AM --- KDIM003431--- Received request to port bill: [KDIM003431] from client IP: [172.16.1.200]
- SSN: 7690 --- 9/2/2025 10:30:25 AM --- KDIM003431--- Validating header records of found bill: [KDIM003431]
- SSN: 7690 --- 9/2/2025 10:30:25 AM --- KDIM003431--- Invalid Status [1]
- SSN: 7690 --- 9/2/2025 10:30:25 AM --- KDIM003431--- -ABEND-
- End of audit trail
- Errors: 2