Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000647
- SSN: 0 --- 12/19/2024 12:26:02 AM --- KDIM000647--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:26:02 AM --- KDIM000647--- Received PMS request to port bill: [KDIM000647] from client IP: [192.168.1.176]
- SSN: 4036 --- 12/19/2024 12:26:02 AM --- KDIM000647--- Validating header records of found bill: [KDIM000647]
- SSN: 4036 --- 12/19/2024 12:26:02 AM --- KDIM000647--- Validating details of found bill: [KDIM000647]
- SSN: 4036 --- 12/19/2024 12:26:03 AM --- KDIM000647--- Signed-on to Acumatica
- SSN: 4036 --- 12/19/2024 12:26:03 AM --- KDIM000647--- Posting KDI Invoice#: [KDIM000647] to AQ (CAS Series Nbr.: KDIM000647)
- SSN: 4036 --- 12/19/2024 12:26:08 AM --- KDIM000647--- KDI Invoice#: [KDIM000647] has been to AQ Reference Number [KDIM000647]
- SSN: 4036 --- 12/19/2024 12:26:09 AM --- KDIM000647--- Customer Reference: [KDIM000647] Invetory ID: ELECTVT Qty: 1 Unit Price: 87518.17 Description: Electricity (not encoded) Line Amount: 87518.17
- SSN: 4036 --- 12/19/2024 12:26:09 AM --- KDIM000647--- detail record posted [using Inventory: ELECTVT]
- SSN: 4036 --- 12/19/2024 12:26:13 AM --- KDIM000647--- Customer Reference: [KDIM000647] Invetory ID: WATERVT Qty: 1 Unit Price: 6055.66 Description: Water (not encoded) Line Amount: 6055.66
- SSN: 4036 --- 12/19/2024 12:26:14 AM --- KDIM000647--- detail record posted [using Inventory: WATERVT]
- SSN: 4036 --- 12/19/2024 12:26:19 AM --- KDIM000647--- Document is RELEASED
- SSN: 4036 --- 12/19/2024 12:26:19 AM --- KDIM000647--- Success. Marking Header STATUS = 1
- SSN: 4036 --- 12/19/2024 12:26:19 AM --- KDIM000647--- Porting of Invoice [KDIM000647] completed
- SSN: 4036 --- 12/19/2024 12:26:20 AM --- KDIM000647--- Signed-out from Acumatica
- SSN: 4036 --- 12/19/2024 12:26:20 AM --- KDIM000647--- -Done-
- End of audit trail
- Errors: 0