Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000578
- SSN: 0 --- 12/19/2024 12:02:41 AM --- KDIM000578--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:02:41 AM --- KDIM000578--- Received PMS request to port bill: [KDIM000578] from client IP: [192.168.1.176]
- SSN: 3967 --- 12/19/2024 12:02:41 AM --- KDIM000578--- Validating header records of found bill: [KDIM000578]
- SSN: 3967 --- 12/19/2024 12:02:41 AM --- KDIM000578--- Validating details of found bill: [KDIM000578]
- SSN: 3967 --- 12/19/2024 12:02:41 AM --- KDIM000578--- Signed-on to Acumatica
- SSN: 3967 --- 12/19/2024 12:02:41 AM --- KDIM000578--- Posting KDI Invoice#: [KDIM000578] to AQ (CAS Series Nbr.: KDIM000578)
- SSN: 3967 --- 12/19/2024 12:02:46 AM --- KDIM000578--- KDI Invoice#: [KDIM000578] has been to AQ Reference Number [KDIM000578]
- SSN: 3967 --- 12/19/2024 12:02:46 AM --- KDIM000578--- Customer Reference: [KDIM000578] Invetory ID: ELECTVT Qty: 1 Unit Price: 15344.63 Description: Electricity (not encoded) Line Amount: 15344.63
- SSN: 3967 --- 12/19/2024 12:02:47 AM --- KDIM000578--- detail record posted [using Inventory: ELECTVT]
- SSN: 3967 --- 12/19/2024 12:02:51 AM --- KDIM000578--- Customer Reference: [KDIM000578] Invetory ID: WATERVT Qty: 1 Unit Price: 1402.11 Description: Water (not encoded) Line Amount: 1402.11
- SSN: 3967 --- 12/19/2024 12:02:52 AM --- KDIM000578--- detail record posted [using Inventory: WATERVT]
- SSN: 3967 --- 12/19/2024 12:02:57 AM --- KDIM000578--- Document is RELEASED
- SSN: 3967 --- 12/19/2024 12:02:57 AM --- KDIM000578--- Success. Marking Header STATUS = 1
- SSN: 3967 --- 12/19/2024 12:02:57 AM --- KDIM000578--- Porting of Invoice [KDIM000578] completed
- SSN: 3967 --- 12/19/2024 12:02:57 AM --- KDIM000578--- Signed-out from Acumatica
- SSN: 3967 --- 12/19/2024 12:02:57 AM --- KDIM000578--- -Done-
- End of audit trail
- Errors: 0