Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000579
- SSN: 0 --- 12/19/2024 12:03:01 AM --- KDIM000579--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:03:01 AM --- KDIM000579--- Received PMS request to port bill: [KDIM000579] from client IP: [192.168.1.176]
- SSN: 3968 --- 12/19/2024 12:03:01 AM --- KDIM000579--- Validating header records of found bill: [KDIM000579]
- SSN: 3968 --- 12/19/2024 12:03:01 AM --- KDIM000579--- Validating details of found bill: [KDIM000579]
- SSN: 3968 --- 12/19/2024 12:03:02 AM --- KDIM000579--- Signed-on to Acumatica
- SSN: 3968 --- 12/19/2024 12:03:02 AM --- KDIM000579--- Posting KDI Invoice#: [KDIM000579] to AQ (CAS Series Nbr.: KDIM000579)
- SSN: 3968 --- 12/19/2024 12:03:08 AM --- KDIM000579--- KDI Invoice#: [KDIM000579] has been to AQ Reference Number [KDIM000579]
- SSN: 3968 --- 12/19/2024 12:03:08 AM --- KDIM000579--- Customer Reference: [KDIM000579] Invetory ID: ELECTZR Qty: 1 Unit Price: 29733.72 Description: Electricity (not encoded) Line Amount: 29733.72
- SSN: 3968 --- 12/19/2024 12:03:08 AM --- KDIM000579--- detail record posted [using Inventory: ELECTZR]
- SSN: 3968 --- 12/19/2024 12:03:12 AM --- KDIM000579--- Customer Reference: [KDIM000579] Invetory ID: WATERZR Qty: 1 Unit Price: 4621.81 Description: Water (not encoded) Line Amount: 4621.81
- SSN: 3968 --- 12/19/2024 12:03:12 AM --- KDIM000579--- detail record posted [using Inventory: WATERZR]
- SSN: 3968 --- 12/19/2024 12:03:17 AM --- KDIM000579--- Document is RELEASED
- SSN: 3968 --- 12/19/2024 12:03:17 AM --- KDIM000579--- Success. Marking Header STATUS = 1
- SSN: 3968 --- 12/19/2024 12:03:17 AM --- KDIM000579--- Porting of Invoice [KDIM000579] completed
- SSN: 3968 --- 12/19/2024 12:03:17 AM --- KDIM000579--- Signed-out from Acumatica
- SSN: 3968 --- 12/19/2024 12:03:17 AM --- KDIM000579--- -Done-
- End of audit trail
- Errors: 0