Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000607
- SSN: 0 --- 12/19/2024 12:12:22 AM --- KDIM000607--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:12:22 AM --- KDIM000607--- Received PMS request to port bill: [KDIM000607] from client IP: [192.168.1.176]
- SSN: 3996 --- 12/19/2024 12:12:22 AM --- KDIM000607--- Validating header records of found bill: [KDIM000607]
- SSN: 3996 --- 12/19/2024 12:12:22 AM --- KDIM000607--- Validating details of found bill: [KDIM000607]
- SSN: 3996 --- 12/19/2024 12:12:22 AM --- KDIM000607--- Signed-on to Acumatica
- SSN: 3996 --- 12/19/2024 12:12:23 AM --- KDIM000607--- Posting KDI Invoice#: [KDIM000607] to AQ (CAS Series Nbr.: KDIM000607)
- SSN: 3996 --- 12/19/2024 12:12:28 AM --- KDIM000607--- KDI Invoice#: [KDIM000607] has been to AQ Reference Number [KDIM000607]
- SSN: 3996 --- 12/19/2024 12:12:28 AM --- KDIM000607--- Customer Reference: [KDIM000607] Invetory ID: ELECTVT Qty: 1 Unit Price: 3497.38 Description: Electricity (not encoded) Line Amount: 3497.38
- SSN: 3996 --- 12/19/2024 12:12:28 AM --- KDIM000607--- detail record posted [using Inventory: ELECTVT]
- SSN: 3996 --- 12/19/2024 12:12:33 AM --- KDIM000607--- Customer Reference: [KDIM000607] Invetory ID: WATERVT Qty: 1 Unit Price: 145.23 Description: Water (not encoded) Line Amount: 145.23
- SSN: 3996 --- 12/19/2024 12:12:33 AM --- KDIM000607--- detail record posted [using Inventory: WATERVT]
- SSN: 3996 --- 12/19/2024 12:12:38 AM --- KDIM000607--- Document is RELEASED
- SSN: 3996 --- 12/19/2024 12:12:38 AM --- KDIM000607--- Success. Marking Header STATUS = 1
- SSN: 3996 --- 12/19/2024 12:12:38 AM --- KDIM000607--- Porting of Invoice [KDIM000607] completed
- SSN: 3996 --- 12/19/2024 12:12:38 AM --- KDIM000607--- Signed-out from Acumatica
- SSN: 3996 --- 12/19/2024 12:12:38 AM --- KDIM000607--- -Done-
- End of audit trail
- Errors: 0