Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000583
- SSN: 0 --- 12/19/2024 12:04:24 AM --- KDIM000583--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:04:24 AM --- KDIM000583--- Received PMS request to port bill: [KDIM000583] from client IP: [192.168.1.176]
- SSN: 3972 --- 12/19/2024 12:04:24 AM --- KDIM000583--- Validating header records of found bill: [KDIM000583]
- SSN: 3972 --- 12/19/2024 12:04:24 AM --- KDIM000583--- Validating details of found bill: [KDIM000583]
- SSN: 3972 --- 12/19/2024 12:04:25 AM --- KDIM000583--- Signed-on to Acumatica
- SSN: 3972 --- 12/19/2024 12:04:25 AM --- KDIM000583--- Posting KDI Invoice#: [KDIM000583] to AQ (CAS Series Nbr.: KDIM000583)
- SSN: 3972 --- 12/19/2024 12:04:30 AM --- KDIM000583--- KDI Invoice#: [KDIM000583] has been to AQ Reference Number [KDIM000583]
- SSN: 3972 --- 12/19/2024 12:04:30 AM --- KDIM000583--- Customer Reference: [KDIM000583] Invetory ID: ELECTVT Qty: 1 Unit Price: 25020.98 Description: Electricity (not encoded) Line Amount: 25020.98
- SSN: 3972 --- 12/19/2024 12:04:30 AM --- KDIM000583--- detail record posted [using Inventory: ELECTVT]
- SSN: 3972 --- 12/19/2024 12:04:35 AM --- KDIM000583--- Customer Reference: [KDIM000583] Invetory ID: WATERVT Qty: 1 Unit Price: 4198.42 Description: Water (not encoded) Line Amount: 4198.42
- SSN: 3972 --- 12/19/2024 12:04:35 AM --- KDIM000583--- detail record posted [using Inventory: WATERVT]
- SSN: 3972 --- 12/19/2024 12:04:40 AM --- KDIM000583--- Document is RELEASED
- SSN: 3972 --- 12/19/2024 12:04:40 AM --- KDIM000583--- Success. Marking Header STATUS = 1
- SSN: 3972 --- 12/19/2024 12:04:40 AM --- KDIM000583--- Porting of Invoice [KDIM000583] completed
- SSN: 3972 --- 12/19/2024 12:04:40 AM --- KDIM000583--- Signed-out from Acumatica
- SSN: 3972 --- 12/19/2024 12:04:40 AM --- KDIM000583--- -Done-
- End of audit trail
- Errors: 0