Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000576
- SSN: 0 --- 12/19/2024 12:01:59 AM --- KDIM000576--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:01:59 AM --- KDIM000576--- Received PMS request to port bill: [KDIM000576] from client IP: [192.168.1.176]
- SSN: 3965 --- 12/19/2024 12:01:59 AM --- KDIM000576--- Validating header records of found bill: [KDIM000576]
- SSN: 3965 --- 12/19/2024 12:01:59 AM --- KDIM000576--- Validating details of found bill: [KDIM000576]
- SSN: 3965 --- 12/19/2024 12:01:59 AM --- KDIM000576--- Signed-on to Acumatica
- SSN: 3965 --- 12/19/2024 12:01:59 AM --- KDIM000576--- Posting KDI Invoice#: [KDIM000576] to AQ (CAS Series Nbr.: KDIM000576)
- SSN: 3965 --- 12/19/2024 12:02:05 AM --- KDIM000576--- KDI Invoice#: [KDIM000576] has been to AQ Reference Number [KDIM000576]
- SSN: 3965 --- 12/19/2024 12:02:05 AM --- KDIM000576--- Customer Reference: [KDIM000576] Invetory ID: ELECTVT Qty: 1 Unit Price: 5676.65 Description: Electricity (not encoded) Line Amount: 5676.65
- SSN: 3965 --- 12/19/2024 12:02:05 AM --- KDIM000576--- detail record posted [using Inventory: ELECTVT]
- SSN: 3965 --- 12/19/2024 12:02:10 AM --- KDIM000576--- Customer Reference: [KDIM000576] Invetory ID: WATERVT Qty: 1 Unit Price: 568.28 Description: Water (not encoded) Line Amount: 568.28
- SSN: 3965 --- 12/19/2024 12:02:10 AM --- KDIM000576--- detail record posted [using Inventory: WATERVT]
- SSN: 3965 --- 12/19/2024 12:02:15 AM --- KDIM000576--- Document is RELEASED
- SSN: 3965 --- 12/19/2024 12:02:15 AM --- KDIM000576--- Success. Marking Header STATUS = 1
- SSN: 3965 --- 12/19/2024 12:02:15 AM --- KDIM000576--- Porting of Invoice [KDIM000576] completed
- SSN: 3965 --- 12/19/2024 12:02:15 AM --- KDIM000576--- Signed-out from Acumatica
- SSN: 3965 --- 12/19/2024 12:02:15 AM --- KDIM000576--- -Done-
- End of audit trail
- Errors: 0