Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000632
- SSN: 0 --- 12/19/2024 12:20:49 AM --- KDIM000632--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:20:49 AM --- KDIM000632--- Received PMS request to port bill: [KDIM000632] from client IP: [192.168.1.176]
- SSN: 4021 --- 12/19/2024 12:20:49 AM --- KDIM000632--- Validating header records of found bill: [KDIM000632]
- SSN: 4021 --- 12/19/2024 12:20:49 AM --- KDIM000632--- Validating details of found bill: [KDIM000632]
- SSN: 4021 --- 12/19/2024 12:20:50 AM --- KDIM000632--- Signed-on to Acumatica
- SSN: 4021 --- 12/19/2024 12:20:50 AM --- KDIM000632--- Posting KDI Invoice#: [KDIM000632] to AQ (CAS Series Nbr.: KDIM000632)
- SSN: 4021 --- 12/19/2024 12:20:55 AM --- KDIM000632--- KDI Invoice#: [KDIM000632] has been to AQ Reference Number [KDIM000632]
- SSN: 4021 --- 12/19/2024 12:20:55 AM --- KDIM000632--- Customer Reference: [KDIM000632] Invetory ID: ELECTVT Qty: 1 Unit Price: 27673.6 Description: Electricity (not encoded) Line Amount: 27673.6
- SSN: 4021 --- 12/19/2024 12:20:55 AM --- KDIM000632--- detail record posted [using Inventory: ELECTVT]
- SSN: 4021 --- 12/19/2024 12:21:00 AM --- KDIM000632--- Customer Reference: [KDIM000632] Invetory ID: WATERVT Qty: 1 Unit Price: 1483.76 Description: Water (not encoded) Line Amount: 1483.76
- SSN: 4021 --- 12/19/2024 12:21:00 AM --- KDIM000632--- detail record posted [using Inventory: WATERVT]
- SSN: 4021 --- 12/19/2024 12:21:05 AM --- KDIM000632--- Document is RELEASED
- SSN: 4021 --- 12/19/2024 12:21:05 AM --- KDIM000632--- Success. Marking Header STATUS = 1
- SSN: 4021 --- 12/19/2024 12:21:05 AM --- KDIM000632--- Porting of Invoice [KDIM000632] completed
- SSN: 4021 --- 12/19/2024 12:21:05 AM --- KDIM000632--- Signed-out from Acumatica
- SSN: 4021 --- 12/19/2024 12:21:05 AM --- KDIM000632--- -Done-
- End of audit trail
- Errors: 0