Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000634
- SSN: 0 --- 12/19/2024 12:21:31 AM --- KDIM000634--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:21:31 AM --- KDIM000634--- Received PMS request to port bill: [KDIM000634] from client IP: [192.168.1.176]
- SSN: 4023 --- 12/19/2024 12:21:31 AM --- KDIM000634--- Validating header records of found bill: [KDIM000634]
- SSN: 4023 --- 12/19/2024 12:21:31 AM --- KDIM000634--- Validating details of found bill: [KDIM000634]
- SSN: 4023 --- 12/19/2024 12:21:31 AM --- KDIM000634--- Signed-on to Acumatica
- SSN: 4023 --- 12/19/2024 12:21:32 AM --- KDIM000634--- Posting KDI Invoice#: [KDIM000634] to AQ (CAS Series Nbr.: KDIM000634)
- SSN: 4023 --- 12/19/2024 12:21:37 AM --- KDIM000634--- KDI Invoice#: [KDIM000634] has been to AQ Reference Number [KDIM000634]
- SSN: 4023 --- 12/19/2024 12:21:37 AM --- KDIM000634--- Customer Reference: [KDIM000634] Invetory ID: ELECTVT Qty: 1 Unit Price: 21613.47 Description: Electricity (not encoded) Line Amount: 21613.47
- SSN: 4023 --- 12/19/2024 12:21:37 AM --- KDIM000634--- detail record posted [using Inventory: ELECTVT]
- SSN: 4023 --- 12/19/2024 12:21:42 AM --- KDIM000634--- Customer Reference: [KDIM000634] Invetory ID: WATERVT Qty: 1 Unit Price: 1804.78 Description: Water (not encoded) Line Amount: 1804.78
- SSN: 4023 --- 12/19/2024 12:21:42 AM --- KDIM000634--- detail record posted [using Inventory: WATERVT]
- SSN: 4023 --- 12/19/2024 12:21:47 AM --- KDIM000634--- Document is RELEASED
- SSN: 4023 --- 12/19/2024 12:21:47 AM --- KDIM000634--- Success. Marking Header STATUS = 1
- SSN: 4023 --- 12/19/2024 12:21:47 AM --- KDIM000634--- Porting of Invoice [KDIM000634] completed
- SSN: 4023 --- 12/19/2024 12:21:47 AM --- KDIM000634--- Signed-out from Acumatica
- SSN: 4023 --- 12/19/2024 12:21:47 AM --- KDIM000634--- -Done-
- End of audit trail
- Errors: 0