Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000610
- SSN: 0 --- 12/19/2024 12:13:24 AM --- KDIM000610--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:13:24 AM --- KDIM000610--- Received PMS request to port bill: [KDIM000610] from client IP: [192.168.1.176]
- SSN: 3999 --- 12/19/2024 12:13:24 AM --- KDIM000610--- Validating header records of found bill: [KDIM000610]
- SSN: 3999 --- 12/19/2024 12:13:24 AM --- KDIM000610--- Validating details of found bill: [KDIM000610]
- SSN: 3999 --- 12/19/2024 12:13:25 AM --- KDIM000610--- Signed-on to Acumatica
- SSN: 3999 --- 12/19/2024 12:13:26 AM --- KDIM000610--- Posting KDI Invoice#: [KDIM000610] to AQ (CAS Series Nbr.: KDIM000610)
- SSN: 3999 --- 12/19/2024 12:13:31 AM --- KDIM000610--- KDI Invoice#: [KDIM000610] has been to AQ Reference Number [KDIM000610]
- SSN: 3999 --- 12/19/2024 12:13:31 AM --- KDIM000610--- Customer Reference: [KDIM000610] Invetory ID: ELECTVT Qty: 1 Unit Price: 3771.22 Description: Electricity (not encoded) Line Amount: 3771.22
- SSN: 3999 --- 12/19/2024 12:13:31 AM --- KDIM000610--- detail record posted [using Inventory: ELECTVT]
- SSN: 3999 --- 12/19/2024 12:13:36 AM --- KDIM000610--- Customer Reference: [KDIM000610] Invetory ID: WATERVT Qty: 1 Unit Price: 179.14 Description: Water (not encoded) Line Amount: 179.14
- SSN: 3999 --- 12/19/2024 12:13:36 AM --- KDIM000610--- detail record posted [using Inventory: WATERVT]
- SSN: 3999 --- 12/19/2024 12:13:41 AM --- KDIM000610--- Document is RELEASED
- SSN: 3999 --- 12/19/2024 12:13:41 AM --- KDIM000610--- Success. Marking Header STATUS = 1
- SSN: 3999 --- 12/19/2024 12:13:41 AM --- KDIM000610--- Porting of Invoice [KDIM000610] completed
- SSN: 3999 --- 12/19/2024 12:13:41 AM --- KDIM000610--- Signed-out from Acumatica
- SSN: 3999 --- 12/19/2024 12:13:41 AM --- KDIM000610--- -Done-
- End of audit trail
- Errors: 0