Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000658
- SSN: 0 --- 12/19/2024 12:29:59 AM --- KDIM000658--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:29:59 AM --- KDIM000658--- Received PMS request to port bill: [KDIM000658] from client IP: [192.168.1.176]
- SSN: 4047 --- 12/19/2024 12:29:59 AM --- KDIM000658--- Validating header records of found bill: [KDIM000658]
- SSN: 4047 --- 12/19/2024 12:29:59 AM --- KDIM000658--- Validating details of found bill: [KDIM000658]
- SSN: 4047 --- 12/19/2024 12:29:59 AM --- KDIM000658--- Signed-on to Acumatica
- SSN: 4047 --- 12/19/2024 12:30:00 AM --- KDIM000658--- Posting KDI Invoice#: [KDIM000658] to AQ (CAS Series Nbr.: KDIM000658)
- SSN: 4047 --- 12/19/2024 12:30:05 AM --- KDIM000658--- KDI Invoice#: [KDIM000658] has been to AQ Reference Number [KDIM000658]
- SSN: 4047 --- 12/19/2024 12:30:05 AM --- KDIM000658--- Customer Reference: [KDIM000658] Invetory ID: ELECTVT Qty: 1 Unit Price: 48987.84 Description: Electricity (not encoded) Line Amount: 48987.84
- SSN: 4047 --- 12/19/2024 12:30:05 AM --- KDIM000658--- detail record posted [using Inventory: ELECTVT]
- SSN: 4047 --- 12/19/2024 12:30:10 AM --- KDIM000658--- Customer Reference: [KDIM000658] Invetory ID: WATERVT Qty: 1 Unit Price: 2482.45 Description: Water (not encoded) Line Amount: 2482.45
- SSN: 4047 --- 12/19/2024 12:30:10 AM --- KDIM000658--- detail record posted [using Inventory: WATERVT]
- SSN: 4047 --- 12/19/2024 12:30:15 AM --- KDIM000658--- Document is RELEASED
- SSN: 4047 --- 12/19/2024 12:30:15 AM --- KDIM000658--- Success. Marking Header STATUS = 1
- SSN: 4047 --- 12/19/2024 12:30:15 AM --- KDIM000658--- Porting of Invoice [KDIM000658] completed
- SSN: 4047 --- 12/19/2024 12:30:15 AM --- KDIM000658--- Signed-out from Acumatica
- SSN: 4047 --- 12/19/2024 12:30:15 AM --- KDIM000658--- -Done-
- End of audit trail
- Errors: 0