Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000651
- SSN: 0 --- 12/19/2024 12:27:31 AM --- KDIM000651--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:27:31 AM --- KDIM000651--- Received PMS request to port bill: [KDIM000651] from client IP: [192.168.1.176]
- SSN: 4040 --- 12/19/2024 12:27:32 AM --- KDIM000651--- Validating header records of found bill: [KDIM000651]
- SSN: 4040 --- 12/19/2024 12:27:32 AM --- KDIM000651--- Validating details of found bill: [KDIM000651]
- SSN: 4040 --- 12/19/2024 12:27:32 AM --- KDIM000651--- Signed-on to Acumatica
- SSN: 4040 --- 12/19/2024 12:27:32 AM --- KDIM000651--- Posting KDI Invoice#: [KDIM000651] to AQ (CAS Series Nbr.: KDIM000651)
- SSN: 4040 --- 12/19/2024 12:27:37 AM --- KDIM000651--- KDI Invoice#: [KDIM000651] has been to AQ Reference Number [KDIM000651]
- SSN: 4040 --- 12/19/2024 12:27:37 AM --- KDIM000651--- Customer Reference: [KDIM000651] Invetory ID: ELECTVT Qty: 1 Unit Price: 71999.38 Description: Electricity (not encoded) Line Amount: 71999.38
- SSN: 4040 --- 12/19/2024 12:27:38 AM --- KDIM000651--- detail record posted [using Inventory: ELECTVT]
- SSN: 4040 --- 12/19/2024 12:27:42 AM --- KDIM000651--- Customer Reference: [KDIM000651] Invetory ID: WATERVT Qty: 1 Unit Price: 3488.23 Description: Water (not encoded) Line Amount: 3488.23
- SSN: 4040 --- 12/19/2024 12:27:43 AM --- KDIM000651--- detail record posted [using Inventory: WATERVT]
- SSN: 4040 --- 12/19/2024 12:27:48 AM --- KDIM000651--- Document is RELEASED
- SSN: 4040 --- 12/19/2024 12:27:48 AM --- KDIM000651--- Success. Marking Header STATUS = 1
- SSN: 4040 --- 12/19/2024 12:27:48 AM --- KDIM000651--- Porting of Invoice [KDIM000651] completed
- SSN: 4040 --- 12/19/2024 12:27:48 AM --- KDIM000651--- Signed-out from Acumatica
- SSN: 4040 --- 12/19/2024 12:27:48 AM --- KDIM000651--- -Done-
- End of audit trail
- Errors: 0