Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000574
- SSN: 0 --- 12/19/2024 12:01:17 AM --- KDIM000574--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:01:17 AM --- KDIM000574--- Received PMS request to port bill: [KDIM000574] from client IP: [192.168.1.176]
- SSN: 3963 --- 12/19/2024 12:01:17 AM --- KDIM000574--- Validating header records of found bill: [KDIM000574]
- SSN: 3963 --- 12/19/2024 12:01:17 AM --- KDIM000574--- Validating details of found bill: [KDIM000574]
- SSN: 3963 --- 12/19/2024 12:01:17 AM --- KDIM000574--- Signed-on to Acumatica
- SSN: 3963 --- 12/19/2024 12:01:17 AM --- KDIM000574--- Posting KDI Invoice#: [KDIM000574] to AQ (CAS Series Nbr.: KDIM000574)
- SSN: 3963 --- 12/19/2024 12:01:23 AM --- KDIM000574--- KDI Invoice#: [KDIM000574] has been to AQ Reference Number [KDIM000574]
- SSN: 3963 --- 12/19/2024 12:01:23 AM --- KDIM000574--- Customer Reference: [KDIM000574] Invetory ID: ELECTZR Qty: 1 Unit Price: 47906.4 Description: Electricity (not encoded) Line Amount: 47906.4
- SSN: 3963 --- 12/19/2024 12:01:23 AM --- KDIM000574--- detail record posted [using Inventory: ELECTZR]
- SSN: 3963 --- 12/19/2024 12:01:28 AM --- KDIM000574--- Customer Reference: [KDIM000574] Invetory ID: WATERZR Qty: 1 Unit Price: 4002.59 Description: Water (not encoded) Line Amount: 4002.59
- SSN: 3963 --- 12/19/2024 12:01:28 AM --- KDIM000574--- detail record posted [using Inventory: WATERZR]
- SSN: 3963 --- 12/19/2024 12:01:33 AM --- KDIM000574--- Document is RELEASED
- SSN: 3963 --- 12/19/2024 12:01:33 AM --- KDIM000574--- Success. Marking Header STATUS = 1
- SSN: 3963 --- 12/19/2024 12:01:33 AM --- KDIM000574--- Porting of Invoice [KDIM000574] completed
- SSN: 3963 --- 12/19/2024 12:01:33 AM --- KDIM000574--- Signed-out from Acumatica
- SSN: 3963 --- 12/19/2024 12:01:33 AM --- KDIM000574--- -Done-
- End of audit trail
- Errors: 0