Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000653
- SSN: 0 --- 12/19/2024 12:28:13 AM --- KDIM000653--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:28:13 AM --- KDIM000653--- Received PMS request to port bill: [KDIM000653] from client IP: [192.168.1.176]
- SSN: 4042 --- 12/19/2024 12:28:13 AM --- KDIM000653--- Validating header records of found bill: [KDIM000653]
- SSN: 4042 --- 12/19/2024 12:28:13 AM --- KDIM000653--- Validating details of found bill: [KDIM000653]
- SSN: 4042 --- 12/19/2024 12:28:14 AM --- KDIM000653--- Signed-on to Acumatica
- SSN: 4042 --- 12/19/2024 12:28:14 AM --- KDIM000653--- Posting KDI Invoice#: [KDIM000653] to AQ (CAS Series Nbr.: KDIM000653)
- SSN: 4042 --- 12/19/2024 12:28:19 AM --- KDIM000653--- KDI Invoice#: [KDIM000653] has been to AQ Reference Number [KDIM000653]
- SSN: 4042 --- 12/19/2024 12:28:19 AM --- KDIM000653--- Customer Reference: [KDIM000653] Invetory ID: ELECTVT Qty: 1 Unit Price: 51446.73 Description: Electricity (not encoded) Line Amount: 51446.73
- SSN: 4042 --- 12/19/2024 12:28:19 AM --- KDIM000653--- detail record posted [using Inventory: ELECTVT]
- SSN: 4042 --- 12/19/2024 12:28:24 AM --- KDIM000653--- Customer Reference: [KDIM000653] Invetory ID: WATERVT Qty: 1 Unit Price: 2642.39 Description: Water (not encoded) Line Amount: 2642.39
- SSN: 4042 --- 12/19/2024 12:28:24 AM --- KDIM000653--- detail record posted [using Inventory: WATERVT]
- SSN: 4042 --- 12/19/2024 12:28:29 AM --- KDIM000653--- Document is RELEASED
- SSN: 4042 --- 12/19/2024 12:28:29 AM --- KDIM000653--- Success. Marking Header STATUS = 1
- SSN: 4042 --- 12/19/2024 12:28:29 AM --- KDIM000653--- Porting of Invoice [KDIM000653] completed
- SSN: 4042 --- 12/19/2024 12:28:29 AM --- KDIM000653--- Signed-out from Acumatica
- SSN: 4042 --- 12/19/2024 12:28:29 AM --- KDIM000653--- -Done-
- End of audit trail
- Errors: 0