Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000598
- SSN: 0 --- 12/19/2024 12:09:38 AM --- KDIM000598--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:09:38 AM --- KDIM000598--- Received PMS request to port bill: [KDIM000598] from client IP: [192.168.1.176]
- SSN: 3987 --- 12/19/2024 12:09:38 AM --- KDIM000598--- Validating header records of found bill: [KDIM000598]
- SSN: 3987 --- 12/19/2024 12:09:38 AM --- KDIM000598--- Validating details of found bill: [KDIM000598]
- SSN: 3987 --- 12/19/2024 12:09:39 AM --- KDIM000598--- Signed-on to Acumatica
- SSN: 3987 --- 12/19/2024 12:09:39 AM --- KDIM000598--- Posting KDI Invoice#: [KDIM000598] to AQ (CAS Series Nbr.: KDIM000598)
- SSN: 3987 --- 12/19/2024 12:09:44 AM --- KDIM000598--- KDI Invoice#: [KDIM000598] has been to AQ Reference Number [KDIM000598]
- SSN: 3987 --- 12/19/2024 12:09:44 AM --- KDIM000598--- Customer Reference: [KDIM000598] Invetory ID: ELECTVT Qty: 1 Unit Price: 30599.92 Description: Electricity (not encoded) Line Amount: 30599.92
- SSN: 3987 --- 12/19/2024 12:09:45 AM --- KDIM000598--- detail record posted [using Inventory: ELECTVT]
- SSN: 3987 --- 12/19/2024 12:09:49 AM --- KDIM000598--- Customer Reference: [KDIM000598] Invetory ID: WATERVT Qty: 1 Unit Price: 2678.41 Description: Water (not encoded) Line Amount: 2678.41
- SSN: 3987 --- 12/19/2024 12:09:49 AM --- KDIM000598--- detail record posted [using Inventory: WATERVT]
- SSN: 3987 --- 12/19/2024 12:09:54 AM --- KDIM000598--- Document is RELEASED
- SSN: 3987 --- 12/19/2024 12:09:54 AM --- KDIM000598--- Success. Marking Header STATUS = 1
- SSN: 3987 --- 12/19/2024 12:09:54 AM --- KDIM000598--- Porting of Invoice [KDIM000598] completed
- SSN: 3987 --- 12/19/2024 12:09:54 AM --- KDIM000598--- Signed-out from Acumatica
- SSN: 3987 --- 12/19/2024 12:09:54 AM --- KDIM000598--- -Done-
- End of audit trail
- Errors: 0