Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000624
- SSN: 0 --- 12/19/2024 12:18:02 AM --- KDIM000624--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:18:02 AM --- KDIM000624--- Received PMS request to port bill: [KDIM000624] from client IP: [192.168.1.176]
- SSN: 4013 --- 12/19/2024 12:18:02 AM --- KDIM000624--- Validating header records of found bill: [KDIM000624]
- SSN: 4013 --- 12/19/2024 12:18:02 AM --- KDIM000624--- Validating details of found bill: [KDIM000624]
- SSN: 4013 --- 12/19/2024 12:18:03 AM --- KDIM000624--- Signed-on to Acumatica
- SSN: 4013 --- 12/19/2024 12:18:03 AM --- KDIM000624--- Posting KDI Invoice#: [KDIM000624] to AQ (CAS Series Nbr.: KDIM000624)
- SSN: 4013 --- 12/19/2024 12:18:08 AM --- KDIM000624--- KDI Invoice#: [KDIM000624] has been to AQ Reference Number [KDIM000624]
- SSN: 4013 --- 12/19/2024 12:18:08 AM --- KDIM000624--- Customer Reference: [KDIM000624] Invetory ID: ELECTVT Qty: 1 Unit Price: 8057.75 Description: Electricity (not encoded) Line Amount: 8057.75
- SSN: 4013 --- 12/19/2024 12:18:09 AM --- KDIM000624--- detail record posted [using Inventory: ELECTVT]
- SSN: 4013 --- 12/19/2024 12:18:13 AM --- KDIM000624--- Customer Reference: [KDIM000624] Invetory ID: WATERVT Qty: 1 Unit Price: 689 Description: Water (not encoded) Line Amount: 689
- SSN: 4013 --- 12/19/2024 12:18:14 AM --- KDIM000624--- detail record posted [using Inventory: WATERVT]
- SSN: 4013 --- 12/19/2024 12:18:19 AM --- KDIM000624--- Document is RELEASED
- SSN: 4013 --- 12/19/2024 12:18:19 AM --- KDIM000624--- Success. Marking Header STATUS = 1
- SSN: 4013 --- 12/19/2024 12:18:19 AM --- KDIM000624--- Porting of Invoice [KDIM000624] completed
- SSN: 4013 --- 12/19/2024 12:18:19 AM --- KDIM000624--- Signed-out from Acumatica
- SSN: 4013 --- 12/19/2024 12:18:19 AM --- KDIM000624--- -Done-
- End of audit trail
- Errors: 0