Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000600
- SSN: 0 --- 12/19/2024 12:10:20 AM --- KDIM000600--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:10:20 AM --- KDIM000600--- Received PMS request to port bill: [KDIM000600] from client IP: [192.168.1.176]
- SSN: 3989 --- 12/19/2024 12:10:20 AM --- KDIM000600--- Validating header records of found bill: [KDIM000600]
- SSN: 3989 --- 12/19/2024 12:10:20 AM --- KDIM000600--- Validating details of found bill: [KDIM000600]
- SSN: 3989 --- 12/19/2024 12:10:20 AM --- KDIM000600--- Signed-on to Acumatica
- SSN: 3989 --- 12/19/2024 12:10:21 AM --- KDIM000600--- Posting KDI Invoice#: [KDIM000600] to AQ (CAS Series Nbr.: KDIM000600)
- SSN: 3989 --- 12/19/2024 12:10:26 AM --- KDIM000600--- KDI Invoice#: [KDIM000600] has been to AQ Reference Number [KDIM000600]
- SSN: 3989 --- 12/19/2024 12:10:26 AM --- KDIM000600--- Customer Reference: [KDIM000600] Invetory ID: ELECTVT Qty: 1 Unit Price: 106676.7 Description: Electricity (not encoded) Line Amount: 106676.7
- SSN: 3989 --- 12/19/2024 12:10:26 AM --- KDIM000600--- detail record posted [using Inventory: ELECTVT]
- SSN: 3989 --- 12/19/2024 12:10:31 AM --- KDIM000600--- Customer Reference: [KDIM000600] Invetory ID: WATERVT Qty: 1 Unit Price: 6341.97 Description: Water (not encoded) Line Amount: 6341.97
- SSN: 3989 --- 12/19/2024 12:10:31 AM --- KDIM000600--- detail record posted [using Inventory: WATERVT]
- SSN: 3989 --- 12/19/2024 12:10:36 AM --- KDIM000600--- Document is RELEASED
- SSN: 3989 --- 12/19/2024 12:10:36 AM --- KDIM000600--- Success. Marking Header STATUS = 1
- SSN: 3989 --- 12/19/2024 12:10:36 AM --- KDIM000600--- Porting of Invoice [KDIM000600] completed
- SSN: 3989 --- 12/19/2024 12:10:36 AM --- KDIM000600--- Signed-out from Acumatica
- SSN: 3989 --- 12/19/2024 12:10:36 AM --- KDIM000600--- -Done-
- End of audit trail
- Errors: 0