Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000615
- SSN: 0 --- 12/19/2024 12:14:59 AM --- KDIM000615--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:14:59 AM --- KDIM000615--- Received PMS request to port bill: [KDIM000615] from client IP: [192.168.1.176]
- SSN: 4004 --- 12/19/2024 12:14:59 AM --- KDIM000615--- Validating header records of found bill: [KDIM000615]
- SSN: 4004 --- 12/19/2024 12:14:59 AM --- KDIM000615--- Validating details of found bill: [KDIM000615]
- SSN: 4004 --- 12/19/2024 12:15:00 AM --- KDIM000615--- Signed-on to Acumatica
- SSN: 4004 --- 12/19/2024 12:15:00 AM --- KDIM000615--- Posting KDI Invoice#: [KDIM000615] to AQ (CAS Series Nbr.: KDIM000615)
- SSN: 4004 --- 12/19/2024 12:15:05 AM --- KDIM000615--- KDI Invoice#: [KDIM000615] has been to AQ Reference Number [KDIM000615]
- SSN: 4004 --- 12/19/2024 12:15:05 AM --- KDIM000615--- Customer Reference: [KDIM000615] Invetory ID: ELECTVT Qty: 1 Unit Price: 356.97 Description: Electricity (not encoded) Line Amount: 356.97
- SSN: 4004 --- 12/19/2024 12:15:05 AM --- KDIM000615--- detail record posted [using Inventory: ELECTVT]
- SSN: 4004 --- 12/19/2024 12:15:10 AM --- KDIM000615--- Document is RELEASED
- SSN: 4004 --- 12/19/2024 12:15:10 AM --- KDIM000615--- Success. Marking Header STATUS = 1
- SSN: 4004 --- 12/19/2024 12:15:10 AM --- KDIM000615--- Porting of Invoice [KDIM000615] completed
- SSN: 4004 --- 12/19/2024 12:15:10 AM --- KDIM000615--- Signed-out from Acumatica
- SSN: 4004 --- 12/19/2024 12:15:10 AM --- KDIM000615--- -Done-
- End of audit trail
- Errors: 0