Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000655
- SSN: 0 --- 12/19/2024 12:28:55 AM --- KDIM000655--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:28:55 AM --- KDIM000655--- Received PMS request to port bill: [KDIM000655] from client IP: [192.168.1.176]
- SSN: 4044 --- 12/19/2024 12:28:55 AM --- KDIM000655--- Validating header records of found bill: [KDIM000655]
- SSN: 4044 --- 12/19/2024 12:28:55 AM --- KDIM000655--- Validating details of found bill: [KDIM000655]
- SSN: 4044 --- 12/19/2024 12:28:55 AM --- KDIM000655--- Signed-on to Acumatica
- SSN: 4044 --- 12/19/2024 12:28:55 AM --- KDIM000655--- Posting KDI Invoice#: [KDIM000655] to AQ (CAS Series Nbr.: KDIM000655)
- SSN: 4044 --- 12/19/2024 12:29:00 AM --- KDIM000655--- KDI Invoice#: [KDIM000655] has been to AQ Reference Number [KDIM000655]
- SSN: 4044 --- 12/19/2024 12:29:00 AM --- KDIM000655--- Customer Reference: [KDIM000655] Invetory ID: ELECTVT Qty: 1 Unit Price: 47107.05 Description: Electricity (not encoded) Line Amount: 47107.05
- SSN: 4044 --- 12/19/2024 12:29:01 AM --- KDIM000655--- detail record posted [using Inventory: ELECTVT]
- SSN: 4044 --- 12/19/2024 12:29:05 AM --- KDIM000655--- Customer Reference: [KDIM000655] Invetory ID: WATERVT Qty: 1 Unit Price: 5588.61 Description: Water (not encoded) Line Amount: 5588.61
- SSN: 4044 --- 12/19/2024 12:29:06 AM --- KDIM000655--- detail record posted [using Inventory: WATERVT]
- SSN: 4044 --- 12/19/2024 12:29:11 AM --- KDIM000655--- Document is RELEASED
- SSN: 4044 --- 12/19/2024 12:29:11 AM --- KDIM000655--- Success. Marking Header STATUS = 1
- SSN: 4044 --- 12/19/2024 12:29:11 AM --- KDIM000655--- Porting of Invoice [KDIM000655] completed
- SSN: 4044 --- 12/19/2024 12:29:11 AM --- KDIM000655--- Signed-out from Acumatica
- SSN: 4044 --- 12/19/2024 12:29:11 AM --- KDIM000655--- -Done-
- End of audit trail
- Errors: 0