Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000580
- SSN: 0 --- 12/19/2024 12:03:22 AM --- KDIM000580--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:03:22 AM --- KDIM000580--- Received PMS request to port bill: [KDIM000580] from client IP: [192.168.1.176]
- SSN: 3969 --- 12/19/2024 12:03:22 AM --- KDIM000580--- Validating header records of found bill: [KDIM000580]
- SSN: 3969 --- 12/19/2024 12:03:22 AM --- KDIM000580--- Validating details of found bill: [KDIM000580]
- SSN: 3969 --- 12/19/2024 12:03:22 AM --- KDIM000580--- Signed-on to Acumatica
- SSN: 3969 --- 12/19/2024 12:03:23 AM --- KDIM000580--- Posting KDI Invoice#: [KDIM000580] to AQ (CAS Series Nbr.: KDIM000580)
- SSN: 3969 --- 12/19/2024 12:03:28 AM --- KDIM000580--- KDI Invoice#: [KDIM000580] has been to AQ Reference Number [KDIM000580]
- SSN: 3969 --- 12/19/2024 12:03:28 AM --- KDIM000580--- Customer Reference: [KDIM000580] Invetory ID: ELECTVT Qty: 1 Unit Price: 64851.3 Description: Electricity (not encoded) Line Amount: 64851.3
- SSN: 3969 --- 12/19/2024 12:03:28 AM --- KDIM000580--- detail record posted [using Inventory: ELECTVT]
- SSN: 3969 --- 12/19/2024 12:03:33 AM --- KDIM000580--- Customer Reference: [KDIM000580] Invetory ID: WATERVT Qty: 1 Unit Price: 9791.86 Description: Water (not encoded) Line Amount: 9791.86
- SSN: 3969 --- 12/19/2024 12:03:33 AM --- KDIM000580--- detail record posted [using Inventory: WATERVT]
- SSN: 3969 --- 12/19/2024 12:03:38 AM --- KDIM000580--- Document is RELEASED
- SSN: 3969 --- 12/19/2024 12:03:38 AM --- KDIM000580--- Success. Marking Header STATUS = 1
- SSN: 3969 --- 12/19/2024 12:03:38 AM --- KDIM000580--- Porting of Invoice [KDIM000580] completed
- SSN: 3969 --- 12/19/2024 12:03:38 AM --- KDIM000580--- Signed-out from Acumatica
- SSN: 3969 --- 12/19/2024 12:03:38 AM --- KDIM000580--- -Done-
- End of audit trail
- Errors: 0