Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000631
- SSN: 0 --- 12/19/2024 12:20:28 AM --- KDIM000631--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:20:28 AM --- KDIM000631--- Received PMS request to port bill: [KDIM000631] from client IP: [192.168.1.176]
- SSN: 4020 --- 12/19/2024 12:20:28 AM --- KDIM000631--- Validating header records of found bill: [KDIM000631]
- SSN: 4020 --- 12/19/2024 12:20:28 AM --- KDIM000631--- Validating details of found bill: [KDIM000631]
- SSN: 4020 --- 12/19/2024 12:20:29 AM --- KDIM000631--- Signed-on to Acumatica
- SSN: 4020 --- 12/19/2024 12:20:29 AM --- KDIM000631--- Posting KDI Invoice#: [KDIM000631] to AQ (CAS Series Nbr.: KDIM000631)
- SSN: 4020 --- 12/19/2024 12:20:34 AM --- KDIM000631--- KDI Invoice#: [KDIM000631] has been to AQ Reference Number [KDIM000631]
- SSN: 4020 --- 12/19/2024 12:20:34 AM --- KDIM000631--- Customer Reference: [KDIM000631] Invetory ID: ELECTVT Qty: 1 Unit Price: 36432.84 Description: Electricity (not encoded) Line Amount: 36432.84
- SSN: 4020 --- 12/19/2024 12:20:34 AM --- KDIM000631--- detail record posted [using Inventory: ELECTVT]
- SSN: 4020 --- 12/19/2024 12:20:39 AM --- KDIM000631--- Customer Reference: [KDIM000631] Invetory ID: WATERVT Qty: 1 Unit Price: 3565.9 Description: Water (not encoded) Line Amount: 3565.9
- SSN: 4020 --- 12/19/2024 12:20:39 AM --- KDIM000631--- detail record posted [using Inventory: WATERVT]
- SSN: 4020 --- 12/19/2024 12:20:44 AM --- KDIM000631--- Document is RELEASED
- SSN: 4020 --- 12/19/2024 12:20:44 AM --- KDIM000631--- Success. Marking Header STATUS = 1
- SSN: 4020 --- 12/19/2024 12:20:44 AM --- KDIM000631--- Porting of Invoice [KDIM000631] completed
- SSN: 4020 --- 12/19/2024 12:20:44 AM --- KDIM000631--- Signed-out from Acumatica
- SSN: 4020 --- 12/19/2024 12:20:44 AM --- KDIM000631--- -Done-
- End of audit trail
- Errors: 0