Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000601
- SSN: 0 --- 12/19/2024 12:10:40 AM --- KDIM000601--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:10:40 AM --- KDIM000601--- Received PMS request to port bill: [KDIM000601] from client IP: [192.168.1.176]
- SSN: 3990 --- 12/19/2024 12:10:40 AM --- KDIM000601--- Validating header records of found bill: [KDIM000601]
- SSN: 3990 --- 12/19/2024 12:10:40 AM --- KDIM000601--- Validating details of found bill: [KDIM000601]
- SSN: 3990 --- 12/19/2024 12:10:41 AM --- KDIM000601--- Signed-on to Acumatica
- SSN: 3990 --- 12/19/2024 12:10:41 AM --- KDIM000601--- Posting KDI Invoice#: [KDIM000601] to AQ (CAS Series Nbr.: KDIM000601)
- SSN: 3990 --- 12/19/2024 12:10:46 AM --- KDIM000601--- KDI Invoice#: [KDIM000601] has been to AQ Reference Number [KDIM000601]
- SSN: 3990 --- 12/19/2024 12:10:46 AM --- KDIM000601--- Customer Reference: [KDIM000601] Invetory ID: ELECTVT Qty: 1 Unit Price: 18849.66 Description: Electricity (not encoded) Line Amount: 18849.66
- SSN: 3990 --- 12/19/2024 12:10:47 AM --- KDIM000601--- detail record posted [using Inventory: ELECTVT]
- SSN: 3990 --- 12/19/2024 12:10:51 AM --- KDIM000601--- Customer Reference: [KDIM000601] Invetory ID: WATERVT Qty: 1 Unit Price: 1145.54 Description: Water (not encoded) Line Amount: 1145.54
- SSN: 3990 --- 12/19/2024 12:10:52 AM --- KDIM000601--- detail record posted [using Inventory: WATERVT]
- SSN: 3990 --- 12/19/2024 12:10:57 AM --- KDIM000601--- Document is RELEASED
- SSN: 3990 --- 12/19/2024 12:10:57 AM --- KDIM000601--- Success. Marking Header STATUS = 1
- SSN: 3990 --- 12/19/2024 12:10:57 AM --- KDIM000601--- Porting of Invoice [KDIM000601] completed
- SSN: 3990 --- 12/19/2024 12:10:57 AM --- KDIM000601--- Signed-out from Acumatica
- SSN: 3990 --- 12/19/2024 12:10:57 AM --- KDIM000601--- -Done-
- End of audit trail
- Errors: 0