Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000597
- SSN: 0 --- 12/19/2024 12:09:17 AM --- KDIM000597--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:09:17 AM --- KDIM000597--- Received PMS request to port bill: [KDIM000597] from client IP: [192.168.1.176]
- SSN: 3986 --- 12/19/2024 12:09:17 AM --- KDIM000597--- Validating header records of found bill: [KDIM000597]
- SSN: 3986 --- 12/19/2024 12:09:17 AM --- KDIM000597--- Validating details of found bill: [KDIM000597]
- SSN: 3986 --- 12/19/2024 12:09:18 AM --- KDIM000597--- Signed-on to Acumatica
- SSN: 3986 --- 12/19/2024 12:09:18 AM --- KDIM000597--- Posting KDI Invoice#: [KDIM000597] to AQ (CAS Series Nbr.: KDIM000597)
- SSN: 3986 --- 12/19/2024 12:09:23 AM --- KDIM000597--- KDI Invoice#: [KDIM000597] has been to AQ Reference Number [KDIM000597]
- SSN: 3986 --- 12/19/2024 12:09:23 AM --- KDIM000597--- Customer Reference: [KDIM000597] Invetory ID: ELECTVT Qty: 1 Unit Price: 27550.51 Description: Electricity (not encoded) Line Amount: 27550.51
- SSN: 3986 --- 12/19/2024 12:09:23 AM --- KDIM000597--- detail record posted [using Inventory: ELECTVT]
- SSN: 3986 --- 12/19/2024 12:09:28 AM --- KDIM000597--- Customer Reference: [KDIM000597] Invetory ID: WATERVT Qty: 1 Unit Price: 2508.9 Description: Water (not encoded) Line Amount: 2508.9
- SSN: 3986 --- 12/19/2024 12:09:28 AM --- KDIM000597--- detail record posted [using Inventory: WATERVT]
- SSN: 3986 --- 12/19/2024 12:09:34 AM --- KDIM000597--- Document is RELEASED
- SSN: 3986 --- 12/19/2024 12:09:34 AM --- KDIM000597--- Success. Marking Header STATUS = 1
- SSN: 3986 --- 12/19/2024 12:09:34 AM --- KDIM000597--- Porting of Invoice [KDIM000597] completed
- SSN: 3986 --- 12/19/2024 12:09:34 AM --- KDIM000597--- Signed-out from Acumatica
- SSN: 3986 --- 12/19/2024 12:09:34 AM --- KDIM000597--- -Done-
- End of audit trail
- Errors: 0