Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000575
- SSN: 0 --- 12/19/2024 12:01:37 AM --- KDIM000575--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:01:37 AM --- KDIM000575--- Received PMS request to port bill: [KDIM000575] from client IP: [192.168.1.176]
- SSN: 3964 --- 12/19/2024 12:01:37 AM --- KDIM000575--- Validating header records of found bill: [KDIM000575]
- SSN: 3964 --- 12/19/2024 12:01:37 AM --- KDIM000575--- Validating details of found bill: [KDIM000575]
- SSN: 3964 --- 12/19/2024 12:01:38 AM --- KDIM000575--- Signed-on to Acumatica
- SSN: 3964 --- 12/19/2024 12:01:39 AM --- KDIM000575--- Posting KDI Invoice#: [KDIM000575] to AQ (CAS Series Nbr.: KDIM000575)
- SSN: 3964 --- 12/19/2024 12:01:44 AM --- KDIM000575--- KDI Invoice#: [KDIM000575] has been to AQ Reference Number [KDIM000575]
- SSN: 3964 --- 12/19/2024 12:01:44 AM --- KDIM000575--- Customer Reference: [KDIM000575] Invetory ID: ELECTVT Qty: 1 Unit Price: 105043 Description: Electricity (not encoded) Line Amount: 105043
- SSN: 3964 --- 12/19/2024 12:01:44 AM --- KDIM000575--- detail record posted [using Inventory: ELECTVT]
- SSN: 3964 --- 12/19/2024 12:01:49 AM --- KDIM000575--- Customer Reference: [KDIM000575] Invetory ID: WATERVT Qty: 1 Unit Price: 10354.14 Description: Water (not encoded) Line Amount: 10354.14
- SSN: 3964 --- 12/19/2024 12:01:49 AM --- KDIM000575--- detail record posted [using Inventory: WATERVT]
- SSN: 3964 --- 12/19/2024 12:01:54 AM --- KDIM000575--- Document is RELEASED
- SSN: 3964 --- 12/19/2024 12:01:54 AM --- KDIM000575--- Success. Marking Header STATUS = 1
- SSN: 3964 --- 12/19/2024 12:01:54 AM --- KDIM000575--- Porting of Invoice [KDIM000575] completed
- SSN: 3964 --- 12/19/2024 12:01:54 AM --- KDIM000575--- Signed-out from Acumatica
- SSN: 3964 --- 12/19/2024 12:01:54 AM --- KDIM000575--- -Done-
- End of audit trail
- Errors: 0