Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000630
- SSN: 0 --- 12/19/2024 12:20:07 AM --- KDIM000630--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:20:07 AM --- KDIM000630--- Received PMS request to port bill: [KDIM000630] from client IP: [192.168.1.176]
- SSN: 4019 --- 12/19/2024 12:20:07 AM --- KDIM000630--- Validating header records of found bill: [KDIM000630]
- SSN: 4019 --- 12/19/2024 12:20:07 AM --- KDIM000630--- Validating details of found bill: [KDIM000630]
- SSN: 4019 --- 12/19/2024 12:20:08 AM --- KDIM000630--- Signed-on to Acumatica
- SSN: 4019 --- 12/19/2024 12:20:08 AM --- KDIM000630--- Posting KDI Invoice#: [KDIM000630] to AQ (CAS Series Nbr.: KDIM000630)
- SSN: 4019 --- 12/19/2024 12:20:13 AM --- KDIM000630--- KDI Invoice#: [KDIM000630] has been to AQ Reference Number [KDIM000630]
- SSN: 4019 --- 12/19/2024 12:20:13 AM --- KDIM000630--- Customer Reference: [KDIM000630] Invetory ID: ELECTVT Qty: 1 Unit Price: 27993.41 Description: Electricity (not encoded) Line Amount: 27993.41
- SSN: 4019 --- 12/19/2024 12:20:13 AM --- KDIM000630--- detail record posted [using Inventory: ELECTVT]
- SSN: 4019 --- 12/19/2024 12:20:18 AM --- KDIM000630--- Customer Reference: [KDIM000630] Invetory ID: WATERVT Qty: 1 Unit Price: 2760.4 Description: Water (not encoded) Line Amount: 2760.4
- SSN: 4019 --- 12/19/2024 12:20:18 AM --- KDIM000630--- detail record posted [using Inventory: WATERVT]
- SSN: 4019 --- 12/19/2024 12:20:23 AM --- KDIM000630--- Document is RELEASED
- SSN: 4019 --- 12/19/2024 12:20:23 AM --- KDIM000630--- Success. Marking Header STATUS = 1
- SSN: 4019 --- 12/19/2024 12:20:23 AM --- KDIM000630--- Porting of Invoice [KDIM000630] completed
- SSN: 4019 --- 12/19/2024 12:20:23 AM --- KDIM000630--- Signed-out from Acumatica
- SSN: 4019 --- 12/19/2024 12:20:23 AM --- KDIM000630--- -Done-
- End of audit trail
- Errors: 0