Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000611
- SSN: 0 --- 12/19/2024 12:13:45 AM --- KDIM000611--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:13:45 AM --- KDIM000611--- Received PMS request to port bill: [KDIM000611] from client IP: [192.168.1.176]
- SSN: 4000 --- 12/19/2024 12:13:45 AM --- KDIM000611--- Validating header records of found bill: [KDIM000611]
- SSN: 4000 --- 12/19/2024 12:13:45 AM --- KDIM000611--- Validating details of found bill: [KDIM000611]
- SSN: 4000 --- 12/19/2024 12:13:46 AM --- KDIM000611--- Signed-on to Acumatica
- SSN: 4000 --- 12/19/2024 12:13:46 AM --- KDIM000611--- Posting KDI Invoice#: [KDIM000611] to AQ (CAS Series Nbr.: KDIM000611)
- SSN: 4000 --- 12/19/2024 12:13:51 AM --- KDIM000611--- KDI Invoice#: [KDIM000611] has been to AQ Reference Number [KDIM000611]
- SSN: 4000 --- 12/19/2024 12:13:51 AM --- KDIM000611--- Customer Reference: [KDIM000611] Invetory ID: ELECTVT Qty: 1 Unit Price: 6173.55 Description: Electricity (not encoded) Line Amount: 6173.55
- SSN: 4000 --- 12/19/2024 12:13:52 AM --- KDIM000611--- detail record posted [using Inventory: ELECTVT]
- SSN: 4000 --- 12/19/2024 12:13:56 AM --- KDIM000611--- Customer Reference: [KDIM000611] Invetory ID: WATERVT Qty: 1 Unit Price: 170.2 Description: Water (not encoded) Line Amount: 170.2
- SSN: 4000 --- 12/19/2024 12:13:57 AM --- KDIM000611--- detail record posted [using Inventory: WATERVT]
- SSN: 4000 --- 12/19/2024 12:14:02 AM --- KDIM000611--- Document is RELEASED
- SSN: 4000 --- 12/19/2024 12:14:02 AM --- KDIM000611--- Success. Marking Header STATUS = 1
- SSN: 4000 --- 12/19/2024 12:14:02 AM --- KDIM000611--- Porting of Invoice [KDIM000611] completed
- SSN: 4000 --- 12/19/2024 12:14:02 AM --- KDIM000611--- Signed-out from Acumatica
- SSN: 4000 --- 12/19/2024 12:14:02 AM --- KDIM000611--- -Done-
- End of audit trail
- Errors: 0