Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000608
- SSN: 0 --- 12/19/2024 12:12:43 AM --- KDIM000608--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:12:43 AM --- KDIM000608--- Received PMS request to port bill: [KDIM000608] from client IP: [192.168.1.176]
- SSN: 3997 --- 12/19/2024 12:12:43 AM --- KDIM000608--- Validating header records of found bill: [KDIM000608]
- SSN: 3997 --- 12/19/2024 12:12:43 AM --- KDIM000608--- Validating details of found bill: [KDIM000608]
- SSN: 3997 --- 12/19/2024 12:12:44 AM --- KDIM000608--- Signed-on to Acumatica
- SSN: 3997 --- 12/19/2024 12:12:44 AM --- KDIM000608--- Posting KDI Invoice#: [KDIM000608] to AQ (CAS Series Nbr.: KDIM000608)
- SSN: 3997 --- 12/19/2024 12:12:49 AM --- KDIM000608--- KDI Invoice#: [KDIM000608] has been to AQ Reference Number [KDIM000608]
- SSN: 3997 --- 12/19/2024 12:12:49 AM --- KDIM000608--- Customer Reference: [KDIM000608] Invetory ID: ELECTVT Qty: 1 Unit Price: 3944.72 Description: Electricity (not encoded) Line Amount: 3944.72
- SSN: 3997 --- 12/19/2024 12:12:49 AM --- KDIM000608--- detail record posted [using Inventory: ELECTVT]
- SSN: 3997 --- 12/19/2024 12:12:54 AM --- KDIM000608--- Customer Reference: [KDIM000608] Invetory ID: WATERVT Qty: 1 Unit Price: 50.68 Description: Water (not encoded) Line Amount: 50.68
- SSN: 3997 --- 12/19/2024 12:12:54 AM --- KDIM000608--- detail record posted [using Inventory: WATERVT]
- SSN: 3997 --- 12/19/2024 12:12:59 AM --- KDIM000608--- Document is RELEASED
- SSN: 3997 --- 12/19/2024 12:12:59 AM --- KDIM000608--- Success. Marking Header STATUS = 1
- SSN: 3997 --- 12/19/2024 12:12:59 AM --- KDIM000608--- Porting of Invoice [KDIM000608] completed
- SSN: 3997 --- 12/19/2024 12:12:59 AM --- KDIM000608--- Signed-out from Acumatica
- SSN: 3997 --- 12/19/2024 12:12:59 AM --- KDIM000608--- -Done-
- End of audit trail
- Errors: 0