Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000638
- SSN: 0 --- 12/19/2024 12:22:54 AM --- KDIM000638--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:22:54 AM --- KDIM000638--- Received PMS request to port bill: [KDIM000638] from client IP: [192.168.1.176]
- SSN: 4027 --- 12/19/2024 12:22:54 AM --- KDIM000638--- Validating header records of found bill: [KDIM000638]
- SSN: 4027 --- 12/19/2024 12:22:54 AM --- KDIM000638--- Validating details of found bill: [KDIM000638]
- SSN: 4027 --- 12/19/2024 12:22:55 AM --- KDIM000638--- Signed-on to Acumatica
- SSN: 4027 --- 12/19/2024 12:22:55 AM --- KDIM000638--- Posting KDI Invoice#: [KDIM000638] to AQ (CAS Series Nbr.: KDIM000638)
- SSN: 4027 --- 12/19/2024 12:23:00 AM --- KDIM000638--- KDI Invoice#: [KDIM000638] has been to AQ Reference Number [KDIM000638]
- SSN: 4027 --- 12/19/2024 12:23:00 AM --- KDIM000638--- Customer Reference: [KDIM000638] Invetory ID: ELECTVT Qty: 1 Unit Price: 20162.43 Description: Electricity (not encoded) Line Amount: 20162.43
- SSN: 4027 --- 12/19/2024 12:23:00 AM --- KDIM000638--- detail record posted [using Inventory: ELECTVT]
- SSN: 4027 --- 12/19/2024 12:23:05 AM --- KDIM000638--- Customer Reference: [KDIM000638] Invetory ID: WATERVT Qty: 1 Unit Price: 1451.83 Description: Water (not encoded) Line Amount: 1451.83
- SSN: 4027 --- 12/19/2024 12:23:05 AM --- KDIM000638--- detail record posted [using Inventory: WATERVT]
- SSN: 4027 --- 12/19/2024 12:23:10 AM --- KDIM000638--- Document is RELEASED
- SSN: 4027 --- 12/19/2024 12:23:10 AM --- KDIM000638--- Success. Marking Header STATUS = 1
- SSN: 4027 --- 12/19/2024 12:23:10 AM --- KDIM000638--- Porting of Invoice [KDIM000638] completed
- SSN: 4027 --- 12/19/2024 12:23:10 AM --- KDIM000638--- Signed-out from Acumatica
- SSN: 4027 --- 12/19/2024 12:23:10 AM --- KDIM000638--- -Done-
- End of audit trail
- Errors: 0