Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000612
- SSN: 0 --- 12/19/2024 12:14:06 AM --- KDIM000612--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:14:06 AM --- KDIM000612--- Received PMS request to port bill: [KDIM000612] from client IP: [192.168.1.176]
- SSN: 4001 --- 12/19/2024 12:14:06 AM --- KDIM000612--- Validating header records of found bill: [KDIM000612]
- SSN: 4001 --- 12/19/2024 12:14:06 AM --- KDIM000612--- Validating details of found bill: [KDIM000612]
- SSN: 4001 --- 12/19/2024 12:14:07 AM --- KDIM000612--- Signed-on to Acumatica
- SSN: 4001 --- 12/19/2024 12:14:07 AM --- KDIM000612--- Posting KDI Invoice#: [KDIM000612] to AQ (CAS Series Nbr.: KDIM000612)
- SSN: 4001 --- 12/19/2024 12:14:12 AM --- KDIM000612--- KDI Invoice#: [KDIM000612] has been to AQ Reference Number [KDIM000612]
- SSN: 4001 --- 12/19/2024 12:14:12 AM --- KDIM000612--- Customer Reference: [KDIM000612] Invetory ID: ELECTVT Qty: 1 Unit Price: 1338.64 Description: Electricity (not encoded) Line Amount: 1338.64
- SSN: 4001 --- 12/19/2024 12:14:13 AM --- KDIM000612--- detail record posted [using Inventory: ELECTVT]
- SSN: 4001 --- 12/19/2024 12:14:18 AM --- KDIM000612--- Document is RELEASED
- SSN: 4001 --- 12/19/2024 12:14:18 AM --- KDIM000612--- Success. Marking Header STATUS = 1
- SSN: 4001 --- 12/19/2024 12:14:18 AM --- KDIM000612--- Porting of Invoice [KDIM000612] completed
- SSN: 4001 --- 12/19/2024 12:14:18 AM --- KDIM000612--- Signed-out from Acumatica
- SSN: 4001 --- 12/19/2024 12:14:18 AM --- KDIM000612--- -Done-
- End of audit trail
- Errors: 0