Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000572
- SSN: 0 --- 12/19/2024 12:00:35 AM --- KDIM000572--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:00:35 AM --- KDIM000572--- Received PMS request to port bill: [KDIM000572] from client IP: [192.168.1.176]
- SSN: 3961 --- 12/19/2024 12:00:35 AM --- KDIM000572--- Validating header records of found bill: [KDIM000572]
- SSN: 3961 --- 12/19/2024 12:00:35 AM --- KDIM000572--- Validating details of found bill: [KDIM000572]
- SSN: 3961 --- 12/19/2024 12:00:36 AM --- KDIM000572--- Signed-on to Acumatica
- SSN: 3961 --- 12/19/2024 12:00:36 AM --- KDIM000572--- Posting KDI Invoice#: [KDIM000572] to AQ (CAS Series Nbr.: KDIM000572)
- SSN: 3961 --- 12/19/2024 12:00:41 AM --- KDIM000572--- KDI Invoice#: [KDIM000572] has been to AQ Reference Number [KDIM000572]
- SSN: 3961 --- 12/19/2024 12:00:41 AM --- KDIM000572--- Customer Reference: [KDIM000572] Invetory ID: ELECTVT Qty: 1 Unit Price: 26527.01 Description: Electricity (not encoded) Line Amount: 26527.01
- SSN: 3961 --- 12/19/2024 12:00:41 AM --- KDIM000572--- detail record posted [using Inventory: ELECTVT]
- SSN: 3961 --- 12/19/2024 12:00:46 AM --- KDIM000572--- Customer Reference: [KDIM000572] Invetory ID: WATERVT Qty: 1 Unit Price: 1619.74 Description: Water (not encoded) Line Amount: 1619.74
- SSN: 3961 --- 12/19/2024 12:00:46 AM --- KDIM000572--- detail record posted [using Inventory: WATERVT]
- SSN: 3961 --- 12/19/2024 12:00:51 AM --- KDIM000572--- Document is RELEASED
- SSN: 3961 --- 12/19/2024 12:00:51 AM --- KDIM000572--- Success. Marking Header STATUS = 1
- SSN: 3961 --- 12/19/2024 12:00:51 AM --- KDIM000572--- Porting of Invoice [KDIM000572] completed
- SSN: 3961 --- 12/19/2024 12:00:51 AM --- KDIM000572--- Signed-out from Acumatica
- SSN: 3961 --- 12/19/2024 12:00:51 AM --- KDIM000572--- -Done-
- End of audit trail
- Errors: 0