Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000633
- SSN: 0 --- 12/19/2024 12:21:10 AM --- KDIM000633--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:21:10 AM --- KDIM000633--- Received PMS request to port bill: [KDIM000633] from client IP: [192.168.1.176]
- SSN: 4022 --- 12/19/2024 12:21:10 AM --- KDIM000633--- Validating header records of found bill: [KDIM000633]
- SSN: 4022 --- 12/19/2024 12:21:10 AM --- KDIM000633--- Validating details of found bill: [KDIM000633]
- SSN: 4022 --- 12/19/2024 12:21:10 AM --- KDIM000633--- Signed-on to Acumatica
- SSN: 4022 --- 12/19/2024 12:21:11 AM --- KDIM000633--- Posting KDI Invoice#: [KDIM000633] to AQ (CAS Series Nbr.: KDIM000633)
- SSN: 4022 --- 12/19/2024 12:21:16 AM --- KDIM000633--- KDI Invoice#: [KDIM000633] has been to AQ Reference Number [KDIM000633]
- SSN: 4022 --- 12/19/2024 12:21:16 AM --- KDIM000633--- Customer Reference: [KDIM000633] Invetory ID: ELECTVT Qty: 1 Unit Price: 46859.13 Description: Electricity (not encoded) Line Amount: 46859.13
- SSN: 4022 --- 12/19/2024 12:21:17 AM --- KDIM000633--- detail record posted [using Inventory: ELECTVT]
- SSN: 4022 --- 12/19/2024 12:21:21 AM --- KDIM000633--- Customer Reference: [KDIM000633] Invetory ID: WATERVT Qty: 1 Unit Price: 3788.95 Description: Water (not encoded) Line Amount: 3788.95
- SSN: 4022 --- 12/19/2024 12:21:21 AM --- KDIM000633--- detail record posted [using Inventory: WATERVT]
- SSN: 4022 --- 12/19/2024 12:21:26 AM --- KDIM000633--- Document is RELEASED
- SSN: 4022 --- 12/19/2024 12:21:26 AM --- KDIM000633--- Success. Marking Header STATUS = 1
- SSN: 4022 --- 12/19/2024 12:21:26 AM --- KDIM000633--- Porting of Invoice [KDIM000633] completed
- SSN: 4022 --- 12/19/2024 12:21:26 AM --- KDIM000633--- Signed-out from Acumatica
- SSN: 4022 --- 12/19/2024 12:21:26 AM --- KDIM000633--- -Done-
- End of audit trail
- Errors: 0