Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000654
- SSN: 0 --- 12/19/2024 12:28:34 AM --- KDIM000654--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:28:34 AM --- KDIM000654--- Received PMS request to port bill: [KDIM000654] from client IP: [192.168.1.176]
- SSN: 4043 --- 12/19/2024 12:28:34 AM --- KDIM000654--- Validating header records of found bill: [KDIM000654]
- SSN: 4043 --- 12/19/2024 12:28:34 AM --- KDIM000654--- Validating details of found bill: [KDIM000654]
- SSN: 4043 --- 12/19/2024 12:28:35 AM --- KDIM000654--- Signed-on to Acumatica
- SSN: 4043 --- 12/19/2024 12:28:35 AM --- KDIM000654--- Posting KDI Invoice#: [KDIM000654] to AQ (CAS Series Nbr.: KDIM000654)
- SSN: 4043 --- 12/19/2024 12:28:40 AM --- KDIM000654--- KDI Invoice#: [KDIM000654] has been to AQ Reference Number [KDIM000654]
- SSN: 4043 --- 12/19/2024 12:28:40 AM --- KDIM000654--- Customer Reference: [KDIM000654] Invetory ID: ELECTVT Qty: 1 Unit Price: 30499.56 Description: Electricity (not encoded) Line Amount: 30499.56
- SSN: 4043 --- 12/19/2024 12:28:40 AM --- KDIM000654--- detail record posted [using Inventory: ELECTVT]
- SSN: 4043 --- 12/19/2024 12:28:45 AM --- KDIM000654--- Customer Reference: [KDIM000654] Invetory ID: WATERVT Qty: 1 Unit Price: 3101.6 Description: Water (not encoded) Line Amount: 3101.6
- SSN: 4043 --- 12/19/2024 12:28:45 AM --- KDIM000654--- detail record posted [using Inventory: WATERVT]
- SSN: 4043 --- 12/19/2024 12:28:50 AM --- KDIM000654--- Document is RELEASED
- SSN: 4043 --- 12/19/2024 12:28:50 AM --- KDIM000654--- Success. Marking Header STATUS = 1
- SSN: 4043 --- 12/19/2024 12:28:50 AM --- KDIM000654--- Porting of Invoice [KDIM000654] completed
- SSN: 4043 --- 12/19/2024 12:28:50 AM --- KDIM000654--- Signed-out from Acumatica
- SSN: 4043 --- 12/19/2024 12:28:50 AM --- KDIM000654--- -Done-
- End of audit trail
- Errors: 0