Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000589
- SSN: 0 --- 12/19/2024 12:06:29 AM --- KDIM000589--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:06:29 AM --- KDIM000589--- Received PMS request to port bill: [KDIM000589] from client IP: [192.168.1.176]
- SSN: 3978 --- 12/19/2024 12:06:29 AM --- KDIM000589--- Validating header records of found bill: [KDIM000589]
- SSN: 3978 --- 12/19/2024 12:06:29 AM --- KDIM000589--- Validating details of found bill: [KDIM000589]
- SSN: 3978 --- 12/19/2024 12:06:30 AM --- KDIM000589--- Signed-on to Acumatica
- SSN: 3978 --- 12/19/2024 12:06:30 AM --- KDIM000589--- Posting KDI Invoice#: [KDIM000589] to AQ (CAS Series Nbr.: KDIM000589)
- SSN: 3978 --- 12/19/2024 12:06:35 AM --- KDIM000589--- KDI Invoice#: [KDIM000589] has been to AQ Reference Number [KDIM000589]
- SSN: 3978 --- 12/19/2024 12:06:35 AM --- KDIM000589--- Customer Reference: [KDIM000589] Invetory ID: ELECTVT Qty: 1 Unit Price: 12674.27 Description: Electricity (not encoded) Line Amount: 12674.27
- SSN: 3978 --- 12/19/2024 12:06:36 AM --- KDIM000589--- detail record posted [using Inventory: ELECTVT]
- SSN: 3978 --- 12/19/2024 12:06:40 AM --- KDIM000589--- Customer Reference: [KDIM000589] Invetory ID: WATERVT Qty: 1 Unit Price: 2126.9 Description: Water (not encoded) Line Amount: 2126.9
- SSN: 3978 --- 12/19/2024 12:06:41 AM --- KDIM000589--- detail record posted [using Inventory: WATERVT]
- SSN: 3978 --- 12/19/2024 12:06:46 AM --- KDIM000589--- Document is RELEASED
- SSN: 3978 --- 12/19/2024 12:06:46 AM --- KDIM000589--- Success. Marking Header STATUS = 1
- SSN: 3978 --- 12/19/2024 12:06:46 AM --- KDIM000589--- Porting of Invoice [KDIM000589] completed
- SSN: 3978 --- 12/19/2024 12:06:46 AM --- KDIM000589--- Signed-out from Acumatica
- SSN: 3978 --- 12/19/2024 12:06:46 AM --- KDIM000589--- -Done-
- End of audit trail
- Errors: 0