Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000621
- SSN: 0 --- 12/19/2024 12:16:59 AM --- KDIM000621--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:16:59 AM --- KDIM000621--- Received PMS request to port bill: [KDIM000621] from client IP: [192.168.1.176]
- SSN: 4010 --- 12/19/2024 12:16:59 AM --- KDIM000621--- Validating header records of found bill: [KDIM000621]
- SSN: 4010 --- 12/19/2024 12:16:59 AM --- KDIM000621--- Validating details of found bill: [KDIM000621]
- SSN: 4010 --- 12/19/2024 12:17:00 AM --- KDIM000621--- Signed-on to Acumatica
- SSN: 4010 --- 12/19/2024 12:17:00 AM --- KDIM000621--- Posting KDI Invoice#: [KDIM000621] to AQ (CAS Series Nbr.: KDIM000621)
- SSN: 4010 --- 12/19/2024 12:17:05 AM --- KDIM000621--- KDI Invoice#: [KDIM000621] has been to AQ Reference Number [KDIM000621]
- SSN: 4010 --- 12/19/2024 12:17:05 AM --- KDIM000621--- Customer Reference: [KDIM000621] Invetory ID: ELECTVT Qty: 1 Unit Price: 2041.42 Description: Electricity (not encoded) Line Amount: 2041.42
- SSN: 4010 --- 12/19/2024 12:17:06 AM --- KDIM000621--- detail record posted [using Inventory: ELECTVT]
- SSN: 4010 --- 12/19/2024 12:17:11 AM --- KDIM000621--- Customer Reference: [KDIM000621] Invetory ID: WATERVT Qty: 1 Unit Price: 3259.72 Description: Water (not encoded) Line Amount: 3259.72
- SSN: 4010 --- 12/19/2024 12:17:11 AM --- KDIM000621--- detail record posted [using Inventory: WATERVT]
- SSN: 4010 --- 12/19/2024 12:17:16 AM --- KDIM000621--- Document is RELEASED
- SSN: 4010 --- 12/19/2024 12:17:16 AM --- KDIM000621--- Success. Marking Header STATUS = 1
- SSN: 4010 --- 12/19/2024 12:17:16 AM --- KDIM000621--- Porting of Invoice [KDIM000621] completed
- SSN: 4010 --- 12/19/2024 12:17:16 AM --- KDIM000621--- Signed-out from Acumatica
- SSN: 4010 --- 12/19/2024 12:17:16 AM --- KDIM000621--- -Done-
- End of audit trail
- Errors: 0