Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000646
- SSN: 0 --- 12/19/2024 12:25:41 AM --- KDIM000646--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:25:41 AM --- KDIM000646--- Received PMS request to port bill: [KDIM000646] from client IP: [192.168.1.176]
- SSN: 4035 --- 12/19/2024 12:25:42 AM --- KDIM000646--- Validating header records of found bill: [KDIM000646]
- SSN: 4035 --- 12/19/2024 12:25:42 AM --- KDIM000646--- Validating details of found bill: [KDIM000646]
- SSN: 4035 --- 12/19/2024 12:25:42 AM --- KDIM000646--- Signed-on to Acumatica
- SSN: 4035 --- 12/19/2024 12:25:42 AM --- KDIM000646--- Posting KDI Invoice#: [KDIM000646] to AQ (CAS Series Nbr.: KDIM000646)
- SSN: 4035 --- 12/19/2024 12:25:47 AM --- KDIM000646--- KDI Invoice#: [KDIM000646] has been to AQ Reference Number [KDIM000646]
- SSN: 4035 --- 12/19/2024 12:25:48 AM --- KDIM000646--- Customer Reference: [KDIM000646] Invetory ID: ELECTVT Qty: 1 Unit Price: 11576.85 Description: Electricity (not encoded) Line Amount: 11576.85
- SSN: 4035 --- 12/19/2024 12:25:48 AM --- KDIM000646--- detail record posted [using Inventory: ELECTVT]
- SSN: 4035 --- 12/19/2024 12:25:53 AM --- KDIM000646--- Customer Reference: [KDIM000646] Invetory ID: WATERVT Qty: 1 Unit Price: 723.7 Description: Water (not encoded) Line Amount: 723.7
- SSN: 4035 --- 12/19/2024 12:25:53 AM --- KDIM000646--- detail record posted [using Inventory: WATERVT]
- SSN: 4035 --- 12/19/2024 12:25:58 AM --- KDIM000646--- Document is RELEASED
- SSN: 4035 --- 12/19/2024 12:25:58 AM --- KDIM000646--- Success. Marking Header STATUS = 1
- SSN: 4035 --- 12/19/2024 12:25:58 AM --- KDIM000646--- Porting of Invoice [KDIM000646] completed
- SSN: 4035 --- 12/19/2024 12:25:58 AM --- KDIM000646--- Signed-out from Acumatica
- SSN: 4035 --- 12/19/2024 12:25:58 AM --- KDIM000646--- -Done-
- End of audit trail
- Errors: 0