Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000592
- SSN: 0 --- 12/19/2024 12:07:33 AM --- KDIM000592--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:07:33 AM --- KDIM000592--- Received PMS request to port bill: [KDIM000592] from client IP: [192.168.1.176]
- SSN: 3981 --- 12/19/2024 12:07:33 AM --- KDIM000592--- Validating header records of found bill: [KDIM000592]
- SSN: 3981 --- 12/19/2024 12:07:33 AM --- KDIM000592--- Validating details of found bill: [KDIM000592]
- SSN: 3981 --- 12/19/2024 12:07:34 AM --- KDIM000592--- Signed-on to Acumatica
- SSN: 3981 --- 12/19/2024 12:07:34 AM --- KDIM000592--- Posting KDI Invoice#: [KDIM000592] to AQ (CAS Series Nbr.: KDIM000592)
- SSN: 3981 --- 12/19/2024 12:07:39 AM --- KDIM000592--- KDI Invoice#: [KDIM000592] has been to AQ Reference Number [KDIM000592]
- SSN: 3981 --- 12/19/2024 12:07:39 AM --- KDIM000592--- Customer Reference: [KDIM000592] Invetory ID: ELECTVT Qty: 1 Unit Price: 34685.36 Description: Electricity (not encoded) Line Amount: 34685.36
- SSN: 3981 --- 12/19/2024 12:07:39 AM --- KDIM000592--- detail record posted [using Inventory: ELECTVT]
- SSN: 3981 --- 12/19/2024 12:07:44 AM --- KDIM000592--- Customer Reference: [KDIM000592] Invetory ID: WATERVT Qty: 1 Unit Price: 3632.19 Description: Water (not encoded) Line Amount: 3632.19
- SSN: 3981 --- 12/19/2024 12:07:44 AM --- KDIM000592--- detail record posted [using Inventory: WATERVT]
- SSN: 3981 --- 12/19/2024 12:07:49 AM --- KDIM000592--- Document is RELEASED
- SSN: 3981 --- 12/19/2024 12:07:49 AM --- KDIM000592--- Success. Marking Header STATUS = 1
- SSN: 3981 --- 12/19/2024 12:07:49 AM --- KDIM000592--- Porting of Invoice [KDIM000592] completed
- SSN: 3981 --- 12/19/2024 12:07:49 AM --- KDIM000592--- Signed-out from Acumatica
- SSN: 3981 --- 12/19/2024 12:07:49 AM --- KDIM000592--- -Done-
- End of audit trail
- Errors: 0