Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000644
- SSN: 0 --- 12/19/2024 12:25:00 AM --- KDIM000644--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:25:00 AM --- KDIM000644--- Received PMS request to port bill: [KDIM000644] from client IP: [192.168.1.176]
- SSN: 4033 --- 12/19/2024 12:25:00 AM --- KDIM000644--- Validating header records of found bill: [KDIM000644]
- SSN: 4033 --- 12/19/2024 12:25:00 AM --- KDIM000644--- Validating details of found bill: [KDIM000644]
- SSN: 4033 --- 12/19/2024 12:25:00 AM --- KDIM000644--- Signed-on to Acumatica
- SSN: 4033 --- 12/19/2024 12:25:00 AM --- KDIM000644--- Posting KDI Invoice#: [KDIM000644] to AQ (CAS Series Nbr.: KDIM000644)
- SSN: 4033 --- 12/19/2024 12:25:06 AM --- KDIM000644--- KDI Invoice#: [KDIM000644] has been to AQ Reference Number [KDIM000644]
- SSN: 4033 --- 12/19/2024 12:25:06 AM --- KDIM000644--- Customer Reference: [KDIM000644] Invetory ID: WATERVT Qty: 1 Unit Price: 614.5 Description: Water (not encoded) Line Amount: 614.5
- SSN: 4033 --- 12/19/2024 12:25:06 AM --- KDIM000644--- detail record posted [using Inventory: WATERVT]
- SSN: 4033 --- 12/19/2024 12:25:11 AM --- KDIM000644--- Customer Reference: [KDIM000644] Invetory ID: ELECTVT Qty: 1 Unit Price: 9946.9 Description: Electricity (not encoded) Line Amount: 9946.9
- SSN: 4033 --- 12/19/2024 12:25:11 AM --- KDIM000644--- detail record posted [using Inventory: ELECTVT]
- SSN: 4033 --- 12/19/2024 12:25:16 AM --- KDIM000644--- Document is RELEASED
- SSN: 4033 --- 12/19/2024 12:25:16 AM --- KDIM000644--- Success. Marking Header STATUS = 1
- SSN: 4033 --- 12/19/2024 12:25:16 AM --- KDIM000644--- Porting of Invoice [KDIM000644] completed
- SSN: 4033 --- 12/19/2024 12:25:16 AM --- KDIM000644--- Signed-out from Acumatica
- SSN: 4033 --- 12/19/2024 12:25:16 AM --- KDIM000644--- -Done-
- End of audit trail
- Errors: 0