Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000571
- SSN: 0 --- 12/19/2024 12:00:14 AM --- KDIM000571--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:00:14 AM --- KDIM000571--- Received PMS request to port bill: [KDIM000571] from client IP: [192.168.1.176]
- SSN: 3960 --- 12/19/2024 12:00:14 AM --- KDIM000571--- Validating header records of found bill: [KDIM000571]
- SSN: 3960 --- 12/19/2024 12:00:14 AM --- KDIM000571--- Validating details of found bill: [KDIM000571]
- SSN: 3960 --- 12/19/2024 12:00:15 AM --- KDIM000571--- Signed-on to Acumatica
- SSN: 3960 --- 12/19/2024 12:00:15 AM --- KDIM000571--- Posting KDI Invoice#: [KDIM000571] to AQ (CAS Series Nbr.: KDIM000571)
- SSN: 3960 --- 12/19/2024 12:00:20 AM --- KDIM000571--- KDI Invoice#: [KDIM000571] has been to AQ Reference Number [KDIM000571]
- SSN: 3960 --- 12/19/2024 12:00:20 AM --- KDIM000571--- Customer Reference: [KDIM000571] Invetory ID: ELECTVT Qty: 1 Unit Price: 17818.7 Description: Electricity (not encoded) Line Amount: 17818.7
- SSN: 3960 --- 12/19/2024 12:00:21 AM --- KDIM000571--- detail record posted [using Inventory: ELECTVT]
- SSN: 3960 --- 12/19/2024 12:00:25 AM --- KDIM000571--- Customer Reference: [KDIM000571] Invetory ID: WATERVT Qty: 1 Unit Price: 1396.3 Description: Water (not encoded) Line Amount: 1396.3
- SSN: 3960 --- 12/19/2024 12:00:26 AM --- KDIM000571--- detail record posted [using Inventory: WATERVT]
- SSN: 3960 --- 12/19/2024 12:00:30 AM --- KDIM000571--- Document is RELEASED
- SSN: 3960 --- 12/19/2024 12:00:30 AM --- KDIM000571--- Success. Marking Header STATUS = 1
- SSN: 3960 --- 12/19/2024 12:00:30 AM --- KDIM000571--- Porting of Invoice [KDIM000571] completed
- SSN: 3960 --- 12/19/2024 12:00:30 AM --- KDIM000571--- Signed-out from Acumatica
- SSN: 3960 --- 12/19/2024 12:00:30 AM --- KDIM000571--- -Done-
- End of audit trail
- Errors: 0