Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000586
- SSN: 0 --- 12/19/2024 12:05:27 AM --- KDIM000586--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:05:27 AM --- KDIM000586--- Received PMS request to port bill: [KDIM000586] from client IP: [192.168.1.176]
- SSN: 3975 --- 12/19/2024 12:05:27 AM --- KDIM000586--- Validating header records of found bill: [KDIM000586]
- SSN: 3975 --- 12/19/2024 12:05:27 AM --- KDIM000586--- Validating details of found bill: [KDIM000586]
- SSN: 3975 --- 12/19/2024 12:05:28 AM --- KDIM000586--- Signed-on to Acumatica
- SSN: 3975 --- 12/19/2024 12:05:28 AM --- KDIM000586--- Posting KDI Invoice#: [KDIM000586] to AQ (CAS Series Nbr.: KDIM000586)
- SSN: 3975 --- 12/19/2024 12:05:33 AM --- KDIM000586--- KDI Invoice#: [KDIM000586] has been to AQ Reference Number [KDIM000586]
- SSN: 3975 --- 12/19/2024 12:05:33 AM --- KDIM000586--- Customer Reference: [KDIM000586] Invetory ID: ELECTVT Qty: 1 Unit Price: 43323.11 Description: Electricity (not encoded) Line Amount: 43323.11
- SSN: 3975 --- 12/19/2024 12:05:33 AM --- KDIM000586--- detail record posted [using Inventory: ELECTVT]
- SSN: 3975 --- 12/19/2024 12:05:38 AM --- KDIM000586--- Customer Reference: [KDIM000586] Invetory ID: WATERVT Qty: 1 Unit Price: 6705 Description: Water (not encoded) Line Amount: 6705
- SSN: 3975 --- 12/19/2024 12:05:38 AM --- KDIM000586--- detail record posted [using Inventory: WATERVT]
- SSN: 3975 --- 12/19/2024 12:05:43 AM --- KDIM000586--- Document is RELEASED
- SSN: 3975 --- 12/19/2024 12:05:43 AM --- KDIM000586--- Success. Marking Header STATUS = 1
- SSN: 3975 --- 12/19/2024 12:05:43 AM --- KDIM000586--- Porting of Invoice [KDIM000586] completed
- SSN: 3975 --- 12/19/2024 12:05:43 AM --- KDIM000586--- Signed-out from Acumatica
- SSN: 3975 --- 12/19/2024 12:05:43 AM --- KDIM000586--- -Done-
- End of audit trail
- Errors: 0