Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000639
- SSN: 0 --- 12/19/2024 12:23:15 AM --- KDIM000639--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:23:15 AM --- KDIM000639--- Received PMS request to port bill: [KDIM000639] from client IP: [192.168.1.176]
- SSN: 4028 --- 12/19/2024 12:23:15 AM --- KDIM000639--- Validating header records of found bill: [KDIM000639]
- SSN: 4028 --- 12/19/2024 12:23:15 AM --- KDIM000639--- Validating details of found bill: [KDIM000639]
- SSN: 4028 --- 12/19/2024 12:23:16 AM --- KDIM000639--- Signed-on to Acumatica
- SSN: 4028 --- 12/19/2024 12:23:16 AM --- KDIM000639--- Posting KDI Invoice#: [KDIM000639] to AQ (CAS Series Nbr.: KDIM000639)
- SSN: 4028 --- 12/19/2024 12:23:21 AM --- KDIM000639--- KDI Invoice#: [KDIM000639] has been to AQ Reference Number [KDIM000639]
- SSN: 4028 --- 12/19/2024 12:23:21 AM --- KDIM000639--- Customer Reference: [KDIM000639] Invetory ID: ELECTVT Qty: 1 Unit Price: 12805.03 Description: Electricity (not encoded) Line Amount: 12805.03
- SSN: 4028 --- 12/19/2024 12:23:21 AM --- KDIM000639--- detail record posted [using Inventory: ELECTVT]
- SSN: 4028 --- 12/19/2024 12:23:26 AM --- KDIM000639--- Customer Reference: [KDIM000639] Invetory ID: WATERVT Qty: 1 Unit Price: 472.75 Description: Water (not encoded) Line Amount: 472.75
- SSN: 4028 --- 12/19/2024 12:23:26 AM --- KDIM000639--- detail record posted [using Inventory: WATERVT]
- SSN: 4028 --- 12/19/2024 12:23:31 AM --- KDIM000639--- Document is RELEASED
- SSN: 4028 --- 12/19/2024 12:23:31 AM --- KDIM000639--- Success. Marking Header STATUS = 1
- SSN: 4028 --- 12/19/2024 12:23:31 AM --- KDIM000639--- Porting of Invoice [KDIM000639] completed
- SSN: 4028 --- 12/19/2024 12:23:31 AM --- KDIM000639--- Signed-out from Acumatica
- SSN: 4028 --- 12/19/2024 12:23:31 AM --- KDIM000639--- -Done-
- End of audit trail
- Errors: 0