Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000627
- SSN: 0 --- 12/19/2024 12:19:04 AM --- KDIM000627--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:19:04 AM --- KDIM000627--- Received PMS request to port bill: [KDIM000627] from client IP: [192.168.1.176]
- SSN: 4016 --- 12/19/2024 12:19:04 AM --- KDIM000627--- Validating header records of found bill: [KDIM000627]
- SSN: 4016 --- 12/19/2024 12:19:04 AM --- KDIM000627--- Validating details of found bill: [KDIM000627]
- SSN: 4016 --- 12/19/2024 12:19:05 AM --- KDIM000627--- Signed-on to Acumatica
- SSN: 4016 --- 12/19/2024 12:19:05 AM --- KDIM000627--- Posting KDI Invoice#: [KDIM000627] to AQ (CAS Series Nbr.: KDIM000627)
- SSN: 4016 --- 12/19/2024 12:19:10 AM --- KDIM000627--- KDI Invoice#: [KDIM000627] has been to AQ Reference Number [KDIM000627]
- SSN: 4016 --- 12/19/2024 12:19:10 AM --- KDIM000627--- Customer Reference: [KDIM000627] Invetory ID: ELECTVT Qty: 1 Unit Price: 1089.74 Description: Electricity (not encoded) Line Amount: 1089.74
- SSN: 4016 --- 12/19/2024 12:19:11 AM --- KDIM000627--- detail record posted [using Inventory: ELECTVT]
- SSN: 4016 --- 12/19/2024 12:19:15 AM --- KDIM000627--- Customer Reference: [KDIM000627] Invetory ID: WATERVT Qty: 1 Unit Price: 90.64 Description: Water (not encoded) Line Amount: 90.64
- SSN: 4016 --- 12/19/2024 12:19:16 AM --- KDIM000627--- detail record posted [using Inventory: WATERVT]
- SSN: 4016 --- 12/19/2024 12:19:21 AM --- KDIM000627--- Document is RELEASED
- SSN: 4016 --- 12/19/2024 12:19:21 AM --- KDIM000627--- Success. Marking Header STATUS = 1
- SSN: 4016 --- 12/19/2024 12:19:21 AM --- KDIM000627--- Porting of Invoice [KDIM000627] completed
- SSN: 4016 --- 12/19/2024 12:19:21 AM --- KDIM000627--- Signed-out from Acumatica
- SSN: 4016 --- 12/19/2024 12:19:21 AM --- KDIM000627--- -Done-
- End of audit trail
- Errors: 0