Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000593
- SSN: 0 --- 12/19/2024 12:07:54 AM --- KDIM000593--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:07:54 AM --- KDIM000593--- Received PMS request to port bill: [KDIM000593] from client IP: [192.168.1.176]
- SSN: 3982 --- 12/19/2024 12:07:54 AM --- KDIM000593--- Validating header records of found bill: [KDIM000593]
- SSN: 3982 --- 12/19/2024 12:07:54 AM --- KDIM000593--- Validating details of found bill: [KDIM000593]
- SSN: 3982 --- 12/19/2024 12:07:55 AM --- KDIM000593--- Signed-on to Acumatica
- SSN: 3982 --- 12/19/2024 12:07:55 AM --- KDIM000593--- Posting KDI Invoice#: [KDIM000593] to AQ (CAS Series Nbr.: KDIM000593)
- SSN: 3982 --- 12/19/2024 12:08:00 AM --- KDIM000593--- KDI Invoice#: [KDIM000593] has been to AQ Reference Number [KDIM000593]
- SSN: 3982 --- 12/19/2024 12:08:00 AM --- KDIM000593--- Customer Reference: [KDIM000593] Invetory ID: ELECTZR Qty: 1 Unit Price: 42561.74 Description: Electricity (not encoded) Line Amount: 42561.74
- SSN: 3982 --- 12/19/2024 12:08:00 AM --- KDIM000593--- detail record posted [using Inventory: ELECTZR]
- SSN: 3982 --- 12/19/2024 12:08:05 AM --- KDIM000593--- Customer Reference: [KDIM000593] Invetory ID: WATERZR Qty: 1 Unit Price: 3657.03 Description: Water (not encoded) Line Amount: 3657.03
- SSN: 3982 --- 12/19/2024 12:08:06 AM --- KDIM000593--- detail record posted [using Inventory: WATERZR]
- SSN: 3982 --- 12/19/2024 12:08:10 AM --- KDIM000593--- Document is RELEASED
- SSN: 3982 --- 12/19/2024 12:08:10 AM --- KDIM000593--- Success. Marking Header STATUS = 1
- SSN: 3982 --- 12/19/2024 12:08:10 AM --- KDIM000593--- Porting of Invoice [KDIM000593] completed
- SSN: 3982 --- 12/19/2024 12:08:10 AM --- KDIM000593--- Signed-out from Acumatica
- SSN: 3982 --- 12/19/2024 12:08:10 AM --- KDIM000593--- -Done-
- End of audit trail
- Errors: 0