Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000622
- SSN: 0 --- 12/19/2024 12:17:20 AM --- KDIM000622--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:17:20 AM --- KDIM000622--- Received PMS request to port bill: [KDIM000622] from client IP: [192.168.1.176]
- SSN: 4011 --- 12/19/2024 12:17:20 AM --- KDIM000622--- Validating header records of found bill: [KDIM000622]
- SSN: 4011 --- 12/19/2024 12:17:20 AM --- KDIM000622--- Validating details of found bill: [KDIM000622]
- SSN: 4011 --- 12/19/2024 12:17:21 AM --- KDIM000622--- Signed-on to Acumatica
- SSN: 4011 --- 12/19/2024 12:17:21 AM --- KDIM000622--- Posting KDI Invoice#: [KDIM000622] to AQ (CAS Series Nbr.: KDIM000622)
- SSN: 4011 --- 12/19/2024 12:17:26 AM --- KDIM000622--- KDI Invoice#: [KDIM000622] has been to AQ Reference Number [KDIM000622]
- SSN: 4011 --- 12/19/2024 12:17:26 AM --- KDIM000622--- Customer Reference: [KDIM000622] Invetory ID: ELECTVT Qty: 1 Unit Price: 3870.89 Description: Electricity (not encoded) Line Amount: 3870.89
- SSN: 4011 --- 12/19/2024 12:17:27 AM --- KDIM000622--- detail record posted [using Inventory: ELECTVT]
- SSN: 4011 --- 12/19/2024 12:17:31 AM --- KDIM000622--- Customer Reference: [KDIM000622] Invetory ID: WATERVT Qty: 1 Unit Price: 3259.72 Description: Water (not encoded) Line Amount: 3259.72
- SSN: 4011 --- 12/19/2024 12:17:32 AM --- KDIM000622--- detail record posted [using Inventory: WATERVT]
- SSN: 4011 --- 12/19/2024 12:17:37 AM --- KDIM000622--- Document is RELEASED
- SSN: 4011 --- 12/19/2024 12:17:37 AM --- KDIM000622--- Success. Marking Header STATUS = 1
- SSN: 4011 --- 12/19/2024 12:17:37 AM --- KDIM000622--- Porting of Invoice [KDIM000622] completed
- SSN: 4011 --- 12/19/2024 12:17:37 AM --- KDIM000622--- Signed-out from Acumatica
- SSN: 4011 --- 12/19/2024 12:17:37 AM --- KDIM000622--- -Done-
- End of audit trail
- Errors: 0