Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000573
- SSN: 0 --- 12/19/2024 12:00:56 AM --- KDIM000573--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:00:56 AM --- KDIM000573--- Received PMS request to port bill: [KDIM000573] from client IP: [192.168.1.176]
- SSN: 3962 --- 12/19/2024 12:00:56 AM --- KDIM000573--- Validating header records of found bill: [KDIM000573]
- SSN: 3962 --- 12/19/2024 12:00:56 AM --- KDIM000573--- Validating details of found bill: [KDIM000573]
- SSN: 3962 --- 12/19/2024 12:00:56 AM --- KDIM000573--- Signed-on to Acumatica
- SSN: 3962 --- 12/19/2024 12:00:57 AM --- KDIM000573--- Posting KDI Invoice#: [KDIM000573] to AQ (CAS Series Nbr.: KDIM000573)
- SSN: 3962 --- 12/19/2024 12:01:02 AM --- KDIM000573--- KDI Invoice#: [KDIM000573] has been to AQ Reference Number [KDIM000573]
- SSN: 3962 --- 12/19/2024 12:01:02 AM --- KDIM000573--- Customer Reference: [KDIM000573] Invetory ID: ELECTVT Qty: 1 Unit Price: 49722.47 Description: Electricity (not encoded) Line Amount: 49722.47
- SSN: 3962 --- 12/19/2024 12:01:02 AM --- KDIM000573--- detail record posted [using Inventory: ELECTVT]
- SSN: 3962 --- 12/19/2024 12:01:07 AM --- KDIM000573--- Customer Reference: [KDIM000573] Invetory ID: WATERVT Qty: 1 Unit Price: 4087.8 Description: Water (not encoded) Line Amount: 4087.8
- SSN: 3962 --- 12/19/2024 12:01:07 AM --- KDIM000573--- detail record posted [using Inventory: WATERVT]
- SSN: 3962 --- 12/19/2024 12:01:12 AM --- KDIM000573--- Document is RELEASED
- SSN: 3962 --- 12/19/2024 12:01:12 AM --- KDIM000573--- Success. Marking Header STATUS = 1
- SSN: 3962 --- 12/19/2024 12:01:12 AM --- KDIM000573--- Porting of Invoice [KDIM000573] completed
- SSN: 3962 --- 12/19/2024 12:01:12 AM --- KDIM000573--- Signed-out from Acumatica
- SSN: 3962 --- 12/19/2024 12:01:12 AM --- KDIM000573--- -Done-
- End of audit trail
- Errors: 0