Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000609
- SSN: 0 --- 12/19/2024 12:13:04 AM --- KDIM000609--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:13:04 AM --- KDIM000609--- Received PMS request to port bill: [KDIM000609] from client IP: [192.168.1.176]
- SSN: 3998 --- 12/19/2024 12:13:04 AM --- KDIM000609--- Validating header records of found bill: [KDIM000609]
- SSN: 3998 --- 12/19/2024 12:13:04 AM --- KDIM000609--- Validating details of found bill: [KDIM000609]
- SSN: 3998 --- 12/19/2024 12:13:04 AM --- KDIM000609--- Signed-on to Acumatica
- SSN: 3998 --- 12/19/2024 12:13:05 AM --- KDIM000609--- Posting KDI Invoice#: [KDIM000609] to AQ (CAS Series Nbr.: KDIM000609)
- SSN: 3998 --- 12/19/2024 12:13:10 AM --- KDIM000609--- KDI Invoice#: [KDIM000609] has been to AQ Reference Number [KDIM000609]
- SSN: 3998 --- 12/19/2024 12:13:10 AM --- KDIM000609--- Customer Reference: [KDIM000609] Invetory ID: ELECTVT Qty: 1 Unit Price: 4557.1 Description: Electricity (not encoded) Line Amount: 4557.1
- SSN: 3998 --- 12/19/2024 12:13:10 AM --- KDIM000609--- detail record posted [using Inventory: ELECTVT]
- SSN: 3998 --- 12/19/2024 12:13:15 AM --- KDIM000609--- Customer Reference: [KDIM000609] Invetory ID: WATERVT Qty: 1 Unit Price: 405.14 Description: Water (not encoded) Line Amount: 405.14
- SSN: 3998 --- 12/19/2024 12:13:15 AM --- KDIM000609--- detail record posted [using Inventory: WATERVT]
- SSN: 3998 --- 12/19/2024 12:13:20 AM --- KDIM000609--- Document is RELEASED
- SSN: 3998 --- 12/19/2024 12:13:20 AM --- KDIM000609--- Success. Marking Header STATUS = 1
- SSN: 3998 --- 12/19/2024 12:13:20 AM --- KDIM000609--- Porting of Invoice [KDIM000609] completed
- SSN: 3998 --- 12/19/2024 12:13:20 AM --- KDIM000609--- Signed-out from Acumatica
- SSN: 3998 --- 12/19/2024 12:13:20 AM --- KDIM000609--- -Done-
- End of audit trail
- Errors: 0