Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000626
- SSN: 0 --- 12/19/2024 12:18:44 AM --- KDIM000626--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:18:44 AM --- KDIM000626--- Received PMS request to port bill: [KDIM000626] from client IP: [192.168.1.176]
- SSN: 4015 --- 12/19/2024 12:18:44 AM --- KDIM000626--- Validating header records of found bill: [KDIM000626]
- SSN: 4015 --- 12/19/2024 12:18:44 AM --- KDIM000626--- Validating details of found bill: [KDIM000626]
- SSN: 4015 --- 12/19/2024 12:18:44 AM --- KDIM000626--- Signed-on to Acumatica
- SSN: 4015 --- 12/19/2024 12:18:45 AM --- KDIM000626--- Posting KDI Invoice#: [KDIM000626] to AQ (CAS Series Nbr.: KDIM000626)
- SSN: 4015 --- 12/19/2024 12:18:50 AM --- KDIM000626--- KDI Invoice#: [KDIM000626] has been to AQ Reference Number [KDIM000626]
- SSN: 4015 --- 12/19/2024 12:18:50 AM --- KDIM000626--- Customer Reference: [KDIM000626] Invetory ID: ELECTVT Qty: 1 Unit Price: 20117.08 Description: Electricity (not encoded) Line Amount: 20117.08
- SSN: 4015 --- 12/19/2024 12:18:50 AM --- KDIM000626--- detail record posted [using Inventory: ELECTVT]
- SSN: 4015 --- 12/19/2024 12:18:55 AM --- KDIM000626--- Customer Reference: [KDIM000626] Invetory ID: WATERVT Qty: 1 Unit Price: 1237.3 Description: Water (not encoded) Line Amount: 1237.3
- SSN: 4015 --- 12/19/2024 12:18:55 AM --- KDIM000626--- detail record posted [using Inventory: WATERVT]
- SSN: 4015 --- 12/19/2024 12:19:00 AM --- KDIM000626--- Document is RELEASED
- SSN: 4015 --- 12/19/2024 12:19:00 AM --- KDIM000626--- Success. Marking Header STATUS = 1
- SSN: 4015 --- 12/19/2024 12:19:00 AM --- KDIM000626--- Porting of Invoice [KDIM000626] completed
- SSN: 4015 --- 12/19/2024 12:19:00 AM --- KDIM000626--- Signed-out from Acumatica
- SSN: 4015 --- 12/19/2024 12:19:00 AM --- KDIM000626--- -Done-
- End of audit trail
- Errors: 0