Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000628
- SSN: 0 --- 12/19/2024 12:19:25 AM --- KDIM000628--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:19:25 AM --- KDIM000628--- Received PMS request to port bill: [KDIM000628] from client IP: [192.168.1.176]
- SSN: 4017 --- 12/19/2024 12:19:25 AM --- KDIM000628--- Validating header records of found bill: [KDIM000628]
- SSN: 4017 --- 12/19/2024 12:19:25 AM --- KDIM000628--- Validating details of found bill: [KDIM000628]
- SSN: 4017 --- 12/19/2024 12:19:26 AM --- KDIM000628--- Signed-on to Acumatica
- SSN: 4017 --- 12/19/2024 12:19:26 AM --- KDIM000628--- Posting KDI Invoice#: [KDIM000628] to AQ (CAS Series Nbr.: KDIM000628)
- SSN: 4017 --- 12/19/2024 12:19:31 AM --- KDIM000628--- KDI Invoice#: [KDIM000628] has been to AQ Reference Number [KDIM000628]
- SSN: 4017 --- 12/19/2024 12:19:31 AM --- KDIM000628--- Customer Reference: [KDIM000628] Invetory ID: ELECTVT Qty: 1 Unit Price: 12419.97 Description: Electricity (not encoded) Line Amount: 12419.97
- SSN: 4017 --- 12/19/2024 12:19:31 AM --- KDIM000628--- detail record posted [using Inventory: ELECTVT]
- SSN: 4017 --- 12/19/2024 12:19:36 AM --- KDIM000628--- Customer Reference: [KDIM000628] Invetory ID: WATERVT Qty: 1 Unit Price: 1747.46 Description: Water (not encoded) Line Amount: 1747.46
- SSN: 4017 --- 12/19/2024 12:19:36 AM --- KDIM000628--- detail record posted [using Inventory: WATERVT]
- SSN: 4017 --- 12/19/2024 12:19:41 AM --- KDIM000628--- Document is RELEASED
- SSN: 4017 --- 12/19/2024 12:19:41 AM --- KDIM000628--- Success. Marking Header STATUS = 1
- SSN: 4017 --- 12/19/2024 12:19:41 AM --- KDIM000628--- Porting of Invoice [KDIM000628] completed
- SSN: 4017 --- 12/19/2024 12:19:41 AM --- KDIM000628--- Signed-out from Acumatica
- SSN: 4017 --- 12/19/2024 12:19:41 AM --- KDIM000628--- -Done-
- End of audit trail
- Errors: 0