Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000641
- SSN: 0 --- 12/19/2024 12:23:57 AM --- KDIM000641--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:23:57 AM --- KDIM000641--- Received PMS request to port bill: [KDIM000641] from client IP: [192.168.1.176]
- SSN: 4030 --- 12/19/2024 12:23:57 AM --- KDIM000641--- Validating header records of found bill: [KDIM000641]
- SSN: 4030 --- 12/19/2024 12:23:57 AM --- KDIM000641--- Validating details of found bill: [KDIM000641]
- SSN: 4030 --- 12/19/2024 12:23:57 AM --- KDIM000641--- Signed-on to Acumatica
- SSN: 4030 --- 12/19/2024 12:23:58 AM --- KDIM000641--- Posting KDI Invoice#: [KDIM000641] to AQ (CAS Series Nbr.: KDIM000641)
- SSN: 4030 --- 12/19/2024 12:24:03 AM --- KDIM000641--- KDI Invoice#: [KDIM000641] has been to AQ Reference Number [KDIM000641]
- SSN: 4030 --- 12/19/2024 12:24:03 AM --- KDIM000641--- Customer Reference: [KDIM000641] Invetory ID: ELECTVT Qty: 1 Unit Price: 5878.16 Description: Electricity (not encoded) Line Amount: 5878.16
- SSN: 4030 --- 12/19/2024 12:24:03 AM --- KDIM000641--- detail record posted [using Inventory: ELECTVT]
- SSN: 4030 --- 12/19/2024 12:24:08 AM --- KDIM000641--- Customer Reference: [KDIM000641] Invetory ID: WATERVT Qty: 1 Unit Price: 1709.68 Description: Water (not encoded) Line Amount: 1709.68
- SSN: 4030 --- 12/19/2024 12:24:08 AM --- KDIM000641--- detail record posted [using Inventory: WATERVT]
- SSN: 4030 --- 12/19/2024 12:24:13 AM --- KDIM000641--- Document is RELEASED
- SSN: 4030 --- 12/19/2024 12:24:13 AM --- KDIM000641--- Success. Marking Header STATUS = 1
- SSN: 4030 --- 12/19/2024 12:24:13 AM --- KDIM000641--- Porting of Invoice [KDIM000641] completed
- SSN: 4030 --- 12/19/2024 12:24:13 AM --- KDIM000641--- Signed-out from Acumatica
- SSN: 4030 --- 12/19/2024 12:24:13 AM --- KDIM000641--- -Done-
- End of audit trail
- Errors: 0