Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000588
- SSN: 0 --- 12/19/2024 12:06:08 AM --- KDIM000588--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:06:08 AM --- KDIM000588--- Received PMS request to port bill: [KDIM000588] from client IP: [192.168.1.176]
- SSN: 3977 --- 12/19/2024 12:06:08 AM --- KDIM000588--- Validating header records of found bill: [KDIM000588]
- SSN: 3977 --- 12/19/2024 12:06:08 AM --- KDIM000588--- Validating details of found bill: [KDIM000588]
- SSN: 3977 --- 12/19/2024 12:06:09 AM --- KDIM000588--- Signed-on to Acumatica
- SSN: 3977 --- 12/19/2024 12:06:09 AM --- KDIM000588--- Posting KDI Invoice#: [KDIM000588] to AQ (CAS Series Nbr.: KDIM000588)
- SSN: 3977 --- 12/19/2024 12:06:14 AM --- KDIM000588--- KDI Invoice#: [KDIM000588] has been to AQ Reference Number [KDIM000588]
- SSN: 3977 --- 12/19/2024 12:06:14 AM --- KDIM000588--- Customer Reference: [KDIM000588] Invetory ID: ELECTVT Qty: 1 Unit Price: 48646.98 Description: Electricity (not encoded) Line Amount: 48646.98
- SSN: 3977 --- 12/19/2024 12:06:15 AM --- KDIM000588--- detail record posted [using Inventory: ELECTVT]
- SSN: 3977 --- 12/19/2024 12:06:19 AM --- KDIM000588--- Customer Reference: [KDIM000588] Invetory ID: WATERVT Qty: 1 Unit Price: 8897.21 Description: Water (not encoded) Line Amount: 8897.21
- SSN: 3977 --- 12/19/2024 12:06:20 AM --- KDIM000588--- detail record posted [using Inventory: WATERVT]
- SSN: 3977 --- 12/19/2024 12:06:25 AM --- KDIM000588--- Document is RELEASED
- SSN: 3977 --- 12/19/2024 12:06:25 AM --- KDIM000588--- Success. Marking Header STATUS = 1
- SSN: 3977 --- 12/19/2024 12:06:25 AM --- KDIM000588--- Porting of Invoice [KDIM000588] completed
- SSN: 3977 --- 12/19/2024 12:06:25 AM --- KDIM000588--- Signed-out from Acumatica
- SSN: 3977 --- 12/19/2024 12:06:25 AM --- KDIM000588--- -Done-
- End of audit trail
- Errors: 0