Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003684
- SSN: 0 --- 9/23/2025 2:18:58 PM --- KDIM003684--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:18:58 PM --- KDIM003684--- Received PMS request to port bill: [KDIM003684] from client IP: [10.10.200.2]
- SSN: 79 --- 9/23/2025 2:18:58 PM --- KDIM003684--- Validating header records of found bill: [KDIM003684]
- SSN: 79 --- 9/23/2025 2:18:58 PM --- KDIM003684--- Validating details of found bill: [KDIM003684]
- SSN: 79 --- 9/23/2025 2:18:59 PM --- KDIM003684--- Signed-on to Acumatica
- SSN: 79 --- 9/23/2025 2:18:59 PM --- KDIM003684--- Posting KDI Invoice#: [KDIM003684] to AQ (CAS Series Nbr.: KDIM003684)
- SSN: 79 --- 9/23/2025 2:19:04 PM --- KDIM003684--- KDI Invoice#: [KDIM003684] has been to AQ Reference Number [KDIM003684]
- SSN: 79 --- 9/23/2025 2:19:04 PM --- KDIM003684--- Customer Reference: [KDIM003684] Invetory ID: OELECTVT Qty: 1 Unit Price: 12073.04 Description: Electricity (not encoded) Line Amount: 12073.04
- SSN: 79 --- 9/23/2025 2:19:04 PM --- KDIM003684--- detail record posted [using Inventory: OELECTVT]
- SSN: 79 --- 9/23/2025 2:19:09 PM --- KDIM003684--- Document is RELEASED
- SSN: 79 --- 9/23/2025 2:19:09 PM --- KDIM003684--- Success. Marking Header STATUS = 1
- SSN: 79 --- 9/23/2025 2:19:09 PM --- KDIM003684--- Porting of Invoice [KDIM003684] completed
- SSN: 79 --- 9/23/2025 2:19:09 PM --- KDIM003684--- Signed-out from Acumatica
- SSN: 79 --- 9/23/2025 2:19:09 PM --- KDIM003684--- -Done-
- End of audit trail
- Errors: 0