Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000581
- SSN: 0 --- 12/19/2024 12:03:43 AM --- KDIM000581--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:03:43 AM --- KDIM000581--- Received PMS request to port bill: [KDIM000581] from client IP: [192.168.1.176]
- SSN: 3970 --- 12/19/2024 12:03:43 AM --- KDIM000581--- Validating header records of found bill: [KDIM000581]
- SSN: 3970 --- 12/19/2024 12:03:43 AM --- KDIM000581--- Validating details of found bill: [KDIM000581]
- SSN: 3970 --- 12/19/2024 12:03:43 AM --- KDIM000581--- Signed-on to Acumatica
- SSN: 3970 --- 12/19/2024 12:03:44 AM --- KDIM000581--- Posting KDI Invoice#: [KDIM000581] to AQ (CAS Series Nbr.: KDIM000581)
- SSN: 3970 --- 12/19/2024 12:03:49 AM --- KDIM000581--- KDI Invoice#: [KDIM000581] has been to AQ Reference Number [KDIM000581]
- SSN: 3970 --- 12/19/2024 12:03:49 AM --- KDIM000581--- Customer Reference: [KDIM000581] Invetory ID: ELECTVT Qty: 1 Unit Price: 42977.1 Description: Electricity (not encoded) Line Amount: 42977.1
- SSN: 3970 --- 12/19/2024 12:03:49 AM --- KDIM000581--- detail record posted [using Inventory: ELECTVT]
- SSN: 3970 --- 12/19/2024 12:03:54 AM --- KDIM000581--- Customer Reference: [KDIM000581] Invetory ID: WATERVT Qty: 1 Unit Price: 7292.87 Description: Water (not encoded) Line Amount: 7292.87
- SSN: 3970 --- 12/19/2024 12:03:54 AM --- KDIM000581--- detail record posted [using Inventory: WATERVT]
- SSN: 3970 --- 12/19/2024 12:03:59 AM --- KDIM000581--- Document is RELEASED
- SSN: 3970 --- 12/19/2024 12:03:59 AM --- KDIM000581--- Success. Marking Header STATUS = 1
- SSN: 3970 --- 12/19/2024 12:03:59 AM --- KDIM000581--- Porting of Invoice [KDIM000581] completed
- SSN: 3970 --- 12/19/2024 12:03:59 AM --- KDIM000581--- Signed-out from Acumatica
- SSN: 3970 --- 12/19/2024 12:03:59 AM --- KDIM000581--- -Done-
- End of audit trail
- Errors: 0