Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000625
- SSN: 0 --- 12/19/2024 12:18:23 AM --- KDIM000625--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:18:23 AM --- KDIM000625--- Received PMS request to port bill: [KDIM000625] from client IP: [192.168.1.176]
- SSN: 4014 --- 12/19/2024 12:18:23 AM --- KDIM000625--- Validating header records of found bill: [KDIM000625]
- SSN: 4014 --- 12/19/2024 12:18:23 AM --- KDIM000625--- Validating details of found bill: [KDIM000625]
- SSN: 4014 --- 12/19/2024 12:18:24 AM --- KDIM000625--- Signed-on to Acumatica
- SSN: 4014 --- 12/19/2024 12:18:24 AM --- KDIM000625--- Posting KDI Invoice#: [KDIM000625] to AQ (CAS Series Nbr.: KDIM000625)
- SSN: 4014 --- 12/19/2024 12:18:29 AM --- KDIM000625--- KDI Invoice#: [KDIM000625] has been to AQ Reference Number [KDIM000625]
- SSN: 4014 --- 12/19/2024 12:18:29 AM --- KDIM000625--- Customer Reference: [KDIM000625] Invetory ID: ELECTVT Qty: 1 Unit Price: 10053.49 Description: Electricity (not encoded) Line Amount: 10053.49
- SSN: 4014 --- 12/19/2024 12:18:29 AM --- KDIM000625--- detail record posted [using Inventory: ELECTVT]
- SSN: 4014 --- 12/19/2024 12:18:34 AM --- KDIM000625--- Customer Reference: [KDIM000625] Invetory ID: WATERVT Qty: 1 Unit Price: 1087.07 Description: Water (not encoded) Line Amount: 1087.07
- SSN: 4014 --- 12/19/2024 12:18:34 AM --- KDIM000625--- detail record posted [using Inventory: WATERVT]
- SSN: 4014 --- 12/19/2024 12:18:39 AM --- KDIM000625--- Document is RELEASED
- SSN: 4014 --- 12/19/2024 12:18:39 AM --- KDIM000625--- Success. Marking Header STATUS = 1
- SSN: 4014 --- 12/19/2024 12:18:39 AM --- KDIM000625--- Porting of Invoice [KDIM000625] completed
- SSN: 4014 --- 12/19/2024 12:18:39 AM --- KDIM000625--- Signed-out from Acumatica
- SSN: 4014 --- 12/19/2024 12:18:39 AM --- KDIM000625--- -Done-
- End of audit trail
- Errors: 0