Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003692
- SSN: 0 --- 9/23/2025 2:21:31 PM --- KDIM003692--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:21:31 PM --- KDIM003692--- Received PMS request to port bill: [KDIM003692] from client IP: [10.10.200.2]
- SSN: 87 --- 9/23/2025 2:21:31 PM --- KDIM003692--- Validating header records of found bill: [KDIM003692]
- SSN: 87 --- 9/23/2025 2:21:31 PM --- KDIM003692--- Validating details of found bill: [KDIM003692]
- SSN: 87 --- 9/23/2025 2:21:32 PM --- KDIM003692--- Signed-on to Acumatica
- SSN: 87 --- 9/23/2025 2:21:32 PM --- KDIM003692--- Posting KDI Invoice#: [KDIM003692] to AQ (CAS Series Nbr.: KDIM003692)
- SSN: 87 --- 9/23/2025 2:21:37 PM --- KDIM003692--- KDI Invoice#: [KDIM003692] has been to AQ Reference Number [KDIM003692]
- SSN: 87 --- 9/23/2025 2:21:37 PM --- KDIM003692--- Customer Reference: [KDIM003692] Invetory ID: OELECTVT Qty: 1 Unit Price: 1159.85 Description: Electricity (not encoded) Line Amount: 1159.85
- SSN: 87 --- 9/23/2025 2:21:38 PM --- KDIM003692--- detail record posted [using Inventory: OELECTVT]
- SSN: 87 --- 9/23/2025 2:21:43 PM --- KDIM003692--- Document is RELEASED
- SSN: 87 --- 9/23/2025 2:21:43 PM --- KDIM003692--- Success. Marking Header STATUS = 1
- SSN: 87 --- 9/23/2025 2:21:43 PM --- KDIM003692--- Porting of Invoice [KDIM003692] completed
- SSN: 87 --- 9/23/2025 2:21:43 PM --- KDIM003692--- Signed-out from Acumatica
- SSN: 87 --- 9/23/2025 2:21:43 PM --- KDIM003692--- -Done-
- End of audit trail
- Errors: 0