Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000619
- SSN: 0 --- 12/19/2024 12:16:18 AM --- KDIM000619--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:16:18 AM --- KDIM000619--- Received PMS request to port bill: [KDIM000619] from client IP: [192.168.1.176]
- SSN: 4008 --- 12/19/2024 12:16:18 AM --- KDIM000619--- Validating header records of found bill: [KDIM000619]
- SSN: 4008 --- 12/19/2024 12:16:18 AM --- KDIM000619--- Validating details of found bill: [KDIM000619]
- SSN: 4008 --- 12/19/2024 12:16:18 AM --- KDIM000619--- Signed-on to Acumatica
- SSN: 4008 --- 12/19/2024 12:16:19 AM --- KDIM000619--- Posting KDI Invoice#: [KDIM000619] to AQ (CAS Series Nbr.: KDIM000619)
- SSN: 4008 --- 12/19/2024 12:16:24 AM --- KDIM000619--- KDI Invoice#: [KDIM000619] has been to AQ Reference Number [KDIM000619]
- SSN: 4008 --- 12/19/2024 12:16:24 AM --- KDIM000619--- Customer Reference: [KDIM000619] Invetory ID: ELECTVT Qty: 1 Unit Price: 1639.83 Description: Electricity (not encoded) Line Amount: 1639.83
- SSN: 4008 --- 12/19/2024 12:16:24 AM --- KDIM000619--- detail record posted [using Inventory: ELECTVT]
- SSN: 4008 --- 12/19/2024 12:16:29 AM --- KDIM000619--- Customer Reference: [KDIM000619] Invetory ID: WATERVT Qty: 1 Unit Price: 3259.72 Description: Water (not encoded) Line Amount: 3259.72
- SSN: 4008 --- 12/19/2024 12:16:29 AM --- KDIM000619--- detail record posted [using Inventory: WATERVT]
- SSN: 4008 --- 12/19/2024 12:16:34 AM --- KDIM000619--- Document is RELEASED
- SSN: 4008 --- 12/19/2024 12:16:34 AM --- KDIM000619--- Success. Marking Header STATUS = 1
- SSN: 4008 --- 12/19/2024 12:16:34 AM --- KDIM000619--- Porting of Invoice [KDIM000619] completed
- SSN: 4008 --- 12/19/2024 12:16:34 AM --- KDIM000619--- Signed-out from Acumatica
- SSN: 4008 --- 12/19/2024 12:16:34 AM --- KDIM000619--- -Done-
- End of audit trail
- Errors: 0