Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000648
- SSN: 0 --- 12/19/2024 12:26:24 AM --- KDIM000648--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:26:24 AM --- KDIM000648--- Received PMS request to port bill: [KDIM000648] from client IP: [192.168.1.176]
- SSN: 4037 --- 12/19/2024 12:26:24 AM --- KDIM000648--- Validating header records of found bill: [KDIM000648]
- SSN: 4037 --- 12/19/2024 12:26:24 AM --- KDIM000648--- Validating details of found bill: [KDIM000648]
- SSN: 4037 --- 12/19/2024 12:26:25 AM --- KDIM000648--- Signed-on to Acumatica
- SSN: 4037 --- 12/19/2024 12:26:25 AM --- KDIM000648--- Posting KDI Invoice#: [KDIM000648] to AQ (CAS Series Nbr.: KDIM000648)
- SSN: 4037 --- 12/19/2024 12:26:30 AM --- KDIM000648--- KDI Invoice#: [KDIM000648] has been to AQ Reference Number [KDIM000648]
- SSN: 4037 --- 12/19/2024 12:26:30 AM --- KDIM000648--- Customer Reference: [KDIM000648] Invetory ID: ELECTVT Qty: 1 Unit Price: 123355.74 Description: Electricity (not encoded) Line Amount: 123355.74
- SSN: 4037 --- 12/19/2024 12:26:31 AM --- KDIM000648--- detail record posted [using Inventory: ELECTVT]
- SSN: 4037 --- 12/19/2024 12:26:35 AM --- KDIM000648--- Customer Reference: [KDIM000648] Invetory ID: WATERVT Qty: 1 Unit Price: 8123.81 Description: Water (not encoded) Line Amount: 8123.81
- SSN: 4037 --- 12/19/2024 12:26:36 AM --- KDIM000648--- detail record posted [using Inventory: WATERVT]
- SSN: 4037 --- 12/19/2024 12:26:41 AM --- KDIM000648--- Document is RELEASED
- SSN: 4037 --- 12/19/2024 12:26:41 AM --- KDIM000648--- Success. Marking Header STATUS = 1
- SSN: 4037 --- 12/19/2024 12:26:41 AM --- KDIM000648--- Porting of Invoice [KDIM000648] completed
- SSN: 4037 --- 12/19/2024 12:26:41 AM --- KDIM000648--- Signed-out from Acumatica
- SSN: 4037 --- 12/19/2024 12:26:41 AM --- KDIM000648--- -Done-
- End of audit trail
- Errors: 0