Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000584
- SSN: 0 --- 12/19/2024 12:04:45 AM --- KDIM000584--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:04:45 AM --- KDIM000584--- Received PMS request to port bill: [KDIM000584] from client IP: [192.168.1.176]
- SSN: 3973 --- 12/19/2024 12:04:45 AM --- KDIM000584--- Validating header records of found bill: [KDIM000584]
- SSN: 3973 --- 12/19/2024 12:04:45 AM --- KDIM000584--- Validating details of found bill: [KDIM000584]
- SSN: 3973 --- 12/19/2024 12:04:46 AM --- KDIM000584--- Signed-on to Acumatica
- SSN: 3973 --- 12/19/2024 12:04:46 AM --- KDIM000584--- Posting KDI Invoice#: [KDIM000584] to AQ (CAS Series Nbr.: KDIM000584)
- SSN: 3973 --- 12/19/2024 12:04:51 AM --- KDIM000584--- KDI Invoice#: [KDIM000584] has been to AQ Reference Number [KDIM000584]
- SSN: 3973 --- 12/19/2024 12:04:51 AM --- KDIM000584--- Customer Reference: [KDIM000584] Invetory ID: ELECTVT Qty: 1 Unit Price: 104983.3 Description: Electricity (not encoded) Line Amount: 104983.3
- SSN: 3973 --- 12/19/2024 12:04:52 AM --- KDIM000584--- detail record posted [using Inventory: ELECTVT]
- SSN: 3973 --- 12/19/2024 12:04:56 AM --- KDIM000584--- Customer Reference: [KDIM000584] Invetory ID: WATERVT Qty: 1 Unit Price: 10541.76 Description: Water (not encoded) Line Amount: 10541.76
- SSN: 3973 --- 12/19/2024 12:04:56 AM --- KDIM000584--- detail record posted [using Inventory: WATERVT]
- SSN: 3973 --- 12/19/2024 12:05:02 AM --- KDIM000584--- Document is RELEASED
- SSN: 3973 --- 12/19/2024 12:05:02 AM --- KDIM000584--- Success. Marking Header STATUS = 1
- SSN: 3973 --- 12/19/2024 12:05:02 AM --- KDIM000584--- Porting of Invoice [KDIM000584] completed
- SSN: 3973 --- 12/19/2024 12:05:02 AM --- KDIM000584--- Signed-out from Acumatica
- SSN: 3973 --- 12/19/2024 12:05:02 AM --- KDIM000584--- -Done-
- End of audit trail
- Errors: 0