Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000656
- SSN: 0 --- 12/19/2024 12:29:15 AM --- KDIM000656--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:29:15 AM --- KDIM000656--- Received PMS request to port bill: [KDIM000656] from client IP: [192.168.1.176]
- SSN: 4045 --- 12/19/2024 12:29:15 AM --- KDIM000656--- Validating header records of found bill: [KDIM000656]
- SSN: 4045 --- 12/19/2024 12:29:15 AM --- KDIM000656--- Validating details of found bill: [KDIM000656]
- SSN: 4045 --- 12/19/2024 12:29:16 AM --- KDIM000656--- Signed-on to Acumatica
- SSN: 4045 --- 12/19/2024 12:29:16 AM --- KDIM000656--- Posting KDI Invoice#: [KDIM000656] to AQ (CAS Series Nbr.: KDIM000656)
- SSN: 4045 --- 12/19/2024 12:29:22 AM --- KDIM000656--- KDI Invoice#: [KDIM000656] has been to AQ Reference Number [KDIM000656]
- SSN: 4045 --- 12/19/2024 12:29:22 AM --- KDIM000656--- Customer Reference: [KDIM000656] Invetory ID: ELECTVT Qty: 1 Unit Price: 24720.28 Description: Electricity (not encoded) Line Amount: 24720.28
- SSN: 4045 --- 12/19/2024 12:29:23 AM --- KDIM000656--- detail record posted [using Inventory: ELECTVT]
- SSN: 4045 --- 12/19/2024 12:29:26 AM --- KDIM000656--- Customer Reference: [KDIM000656] Invetory ID: WATERVT Qty: 1 Unit Price: 1655.09 Description: Water (not encoded) Line Amount: 1655.09
- SSN: 4045 --- 12/19/2024 12:29:27 AM --- KDIM000656--- detail record posted [using Inventory: WATERVT]
- SSN: 4045 --- 12/19/2024 12:29:33 AM --- KDIM000656--- Document is RELEASED
- SSN: 4045 --- 12/19/2024 12:29:33 AM --- KDIM000656--- Success. Marking Header STATUS = 1
- SSN: 4045 --- 12/19/2024 12:29:33 AM --- KDIM000656--- Porting of Invoice [KDIM000656] completed
- SSN: 4045 --- 12/19/2024 12:29:33 AM --- KDIM000656--- Signed-out from Acumatica
- SSN: 4045 --- 12/19/2024 12:29:33 AM --- KDIM000656--- -Done-
- End of audit trail
- Errors: 0