Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000618
- SSN: 0 --- 12/19/2024 12:15:57 AM --- KDIM000618--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:15:57 AM --- KDIM000618--- Received PMS request to port bill: [KDIM000618] from client IP: [192.168.1.176]
- SSN: 4007 --- 12/19/2024 12:15:57 AM --- KDIM000618--- Validating header records of found bill: [KDIM000618]
- SSN: 4007 --- 12/19/2024 12:15:57 AM --- KDIM000618--- Validating details of found bill: [KDIM000618]
- SSN: 4007 --- 12/19/2024 12:15:58 AM --- KDIM000618--- Signed-on to Acumatica
- SSN: 4007 --- 12/19/2024 12:15:58 AM --- KDIM000618--- Posting KDI Invoice#: [KDIM000618] to AQ (CAS Series Nbr.: KDIM000618)
- SSN: 4007 --- 12/19/2024 12:16:03 AM --- KDIM000618--- KDI Invoice#: [KDIM000618] has been to AQ Reference Number [KDIM000618]
- SSN: 4007 --- 12/19/2024 12:16:03 AM --- KDIM000618--- Customer Reference: [KDIM000618] Invetory ID: ELECTVT Qty: 1 Unit Price: 323.5 Description: Electricity (not encoded) Line Amount: 323.5
- SSN: 4007 --- 12/19/2024 12:16:03 AM --- KDIM000618--- detail record posted [using Inventory: ELECTVT]
- SSN: 4007 --- 12/19/2024 12:16:08 AM --- KDIM000618--- Customer Reference: [KDIM000618] Invetory ID: WATERVT Qty: 1 Unit Price: 3259.72 Description: Water (not encoded) Line Amount: 3259.72
- SSN: 4007 --- 12/19/2024 12:16:08 AM --- KDIM000618--- detail record posted [using Inventory: WATERVT]
- SSN: 4007 --- 12/19/2024 12:16:13 AM --- KDIM000618--- Document is RELEASED
- SSN: 4007 --- 12/19/2024 12:16:13 AM --- KDIM000618--- Success. Marking Header STATUS = 1
- SSN: 4007 --- 12/19/2024 12:16:13 AM --- KDIM000618--- Porting of Invoice [KDIM000618] completed
- SSN: 4007 --- 12/19/2024 12:16:13 AM --- KDIM000618--- Signed-out from Acumatica
- SSN: 4007 --- 12/19/2024 12:16:13 AM --- KDIM000618--- -Done-
- End of audit trail
- Errors: 0