Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000629
- SSN: 0 --- 12/19/2024 12:19:46 AM --- KDIM000629--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:19:46 AM --- KDIM000629--- Received PMS request to port bill: [KDIM000629] from client IP: [192.168.1.176]
- SSN: 4018 --- 12/19/2024 12:19:46 AM --- KDIM000629--- Validating header records of found bill: [KDIM000629]
- SSN: 4018 --- 12/19/2024 12:19:46 AM --- KDIM000629--- Validating details of found bill: [KDIM000629]
- SSN: 4018 --- 12/19/2024 12:19:47 AM --- KDIM000629--- Signed-on to Acumatica
- SSN: 4018 --- 12/19/2024 12:19:47 AM --- KDIM000629--- Posting KDI Invoice#: [KDIM000629] to AQ (CAS Series Nbr.: KDIM000629)
- SSN: 4018 --- 12/19/2024 12:19:52 AM --- KDIM000629--- KDI Invoice#: [KDIM000629] has been to AQ Reference Number [KDIM000629]
- SSN: 4018 --- 12/19/2024 12:19:52 AM --- KDIM000629--- Customer Reference: [KDIM000629] Invetory ID: ELECTVT Qty: 1 Unit Price: 12940.14 Description: Electricity (not encoded) Line Amount: 12940.14
- SSN: 4018 --- 12/19/2024 12:19:52 AM --- KDIM000629--- detail record posted [using Inventory: ELECTVT]
- SSN: 4018 --- 12/19/2024 12:19:57 AM --- KDIM000629--- Customer Reference: [KDIM000629] Invetory ID: WATERVT Qty: 1 Unit Price: 4388.75 Description: Water (not encoded) Line Amount: 4388.75
- SSN: 4018 --- 12/19/2024 12:19:57 AM --- KDIM000629--- detail record posted [using Inventory: WATERVT]
- SSN: 4018 --- 12/19/2024 12:20:02 AM --- KDIM000629--- Document is RELEASED
- SSN: 4018 --- 12/19/2024 12:20:02 AM --- KDIM000629--- Success. Marking Header STATUS = 1
- SSN: 4018 --- 12/19/2024 12:20:02 AM --- KDIM000629--- Porting of Invoice [KDIM000629] completed
- SSN: 4018 --- 12/19/2024 12:20:02 AM --- KDIM000629--- Signed-out from Acumatica
- SSN: 4018 --- 12/19/2024 12:20:02 AM --- KDIM000629--- -Done-
- End of audit trail
- Errors: 0