Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000614
- SSN: 0 --- 12/19/2024 12:14:43 AM --- KDIM000614--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:14:43 AM --- KDIM000614--- Received PMS request to port bill: [KDIM000614] from client IP: [192.168.1.176]
- SSN: 4003 --- 12/19/2024 12:14:43 AM --- KDIM000614--- Validating header records of found bill: [KDIM000614]
- SSN: 4003 --- 12/19/2024 12:14:43 AM --- KDIM000614--- Validating details of found bill: [KDIM000614]
- SSN: 4003 --- 12/19/2024 12:14:44 AM --- KDIM000614--- Signed-on to Acumatica
- SSN: 4003 --- 12/19/2024 12:14:44 AM --- KDIM000614--- Posting KDI Invoice#: [KDIM000614] to AQ (CAS Series Nbr.: KDIM000614)
- SSN: 4003 --- 12/19/2024 12:14:49 AM --- KDIM000614--- KDI Invoice#: [KDIM000614] has been to AQ Reference Number [KDIM000614]
- SSN: 4003 --- 12/19/2024 12:14:49 AM --- KDIM000614--- Customer Reference: [KDIM000614] Invetory ID: ELECTVT Qty: 1 Unit Price: 1773.69 Description: Electricity (not encoded) Line Amount: 1773.69
- SSN: 4003 --- 12/19/2024 12:14:50 AM --- KDIM000614--- detail record posted [using Inventory: ELECTVT]
- SSN: 4003 --- 12/19/2024 12:14:54 AM --- KDIM000614--- Document is RELEASED
- SSN: 4003 --- 12/19/2024 12:14:54 AM --- KDIM000614--- Success. Marking Header STATUS = 1
- SSN: 4003 --- 12/19/2024 12:14:54 AM --- KDIM000614--- Porting of Invoice [KDIM000614] completed
- SSN: 4003 --- 12/19/2024 12:14:54 AM --- KDIM000614--- Signed-out from Acumatica
- SSN: 4003 --- 12/19/2024 12:14:54 AM --- KDIM000614--- -Done-
- End of audit trail
- Errors: 0