Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000595
- SSN: 0 --- 12/19/2024 12:08:35 AM --- KDIM000595--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:08:35 AM --- KDIM000595--- Received PMS request to port bill: [KDIM000595] from client IP: [192.168.1.176]
- SSN: 3984 --- 12/19/2024 12:08:35 AM --- KDIM000595--- Validating header records of found bill: [KDIM000595]
- SSN: 3984 --- 12/19/2024 12:08:35 AM --- KDIM000595--- Validating details of found bill: [KDIM000595]
- SSN: 3984 --- 12/19/2024 12:08:36 AM --- KDIM000595--- Signed-on to Acumatica
- SSN: 3984 --- 12/19/2024 12:08:36 AM --- KDIM000595--- Posting KDI Invoice#: [KDIM000595] to AQ (CAS Series Nbr.: KDIM000595)
- SSN: 3984 --- 12/19/2024 12:08:41 AM --- KDIM000595--- KDI Invoice#: [KDIM000595] has been to AQ Reference Number [KDIM000595]
- SSN: 3984 --- 12/19/2024 12:08:41 AM --- KDIM000595--- Customer Reference: [KDIM000595] Invetory ID: ELECTVT Qty: 1 Unit Price: 125509.72 Description: Electricity (not encoded) Line Amount: 125509.72
- SSN: 3984 --- 12/19/2024 12:08:42 AM --- KDIM000595--- detail record posted [using Inventory: ELECTVT]
- SSN: 3984 --- 12/19/2024 12:08:46 AM --- KDIM000595--- Customer Reference: [KDIM000595] Invetory ID: WATERVT Qty: 1 Unit Price: 10253.81 Description: Water (not encoded) Line Amount: 10253.81
- SSN: 3984 --- 12/19/2024 12:08:47 AM --- KDIM000595--- detail record posted [using Inventory: WATERVT]
- SSN: 3984 --- 12/19/2024 12:08:52 AM --- KDIM000595--- Document is RELEASED
- SSN: 3984 --- 12/19/2024 12:08:52 AM --- KDIM000595--- Success. Marking Header STATUS = 1
- SSN: 3984 --- 12/19/2024 12:08:52 AM --- KDIM000595--- Porting of Invoice [KDIM000595] completed
- SSN: 3984 --- 12/19/2024 12:08:52 AM --- KDIM000595--- Signed-out from Acumatica
- SSN: 3984 --- 12/19/2024 12:08:52 AM --- KDIM000595--- -Done-
- End of audit trail
- Errors: 0