Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000637
- SSN: 0 --- 12/19/2024 12:22:33 AM --- KDIM000637--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:22:33 AM --- KDIM000637--- Received PMS request to port bill: [KDIM000637] from client IP: [192.168.1.176]
- SSN: 4026 --- 12/19/2024 12:22:33 AM --- KDIM000637--- Validating header records of found bill: [KDIM000637]
- SSN: 4026 --- 12/19/2024 12:22:33 AM --- KDIM000637--- Validating details of found bill: [KDIM000637]
- SSN: 4026 --- 12/19/2024 12:22:34 AM --- KDIM000637--- Signed-on to Acumatica
- SSN: 4026 --- 12/19/2024 12:22:34 AM --- KDIM000637--- Posting KDI Invoice#: [KDIM000637] to AQ (CAS Series Nbr.: KDIM000637)
- SSN: 4026 --- 12/19/2024 12:22:39 AM --- KDIM000637--- KDI Invoice#: [KDIM000637] has been to AQ Reference Number [KDIM000637]
- SSN: 4026 --- 12/19/2024 12:22:39 AM --- KDIM000637--- Customer Reference: [KDIM000637] Invetory ID: ELECTVT Qty: 1 Unit Price: 16782.11 Description: Electricity (not encoded) Line Amount: 16782.11
- SSN: 4026 --- 12/19/2024 12:22:40 AM --- KDIM000637--- detail record posted [using Inventory: ELECTVT]
- SSN: 4026 --- 12/19/2024 12:22:44 AM --- KDIM000637--- Customer Reference: [KDIM000637] Invetory ID: WATERVT Qty: 1 Unit Price: 1565.54 Description: Water (not encoded) Line Amount: 1565.54
- SSN: 4026 --- 12/19/2024 12:22:44 AM --- KDIM000637--- detail record posted [using Inventory: WATERVT]
- SSN: 4026 --- 12/19/2024 12:22:50 AM --- KDIM000637--- Document is RELEASED
- SSN: 4026 --- 12/19/2024 12:22:50 AM --- KDIM000637--- Success. Marking Header STATUS = 1
- SSN: 4026 --- 12/19/2024 12:22:50 AM --- KDIM000637--- Porting of Invoice [KDIM000637] completed
- SSN: 4026 --- 12/19/2024 12:22:50 AM --- KDIM000637--- Signed-out from Acumatica
- SSN: 4026 --- 12/19/2024 12:22:50 AM --- KDIM000637--- -Done-
- End of audit trail
- Errors: 0