Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000659
- SSN: 0 --- 12/19/2024 12:30:19 AM --- KDIM000659--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:30:20 AM --- KDIM000659--- Received PMS request to port bill: [KDIM000659] from client IP: [192.168.1.176]
- SSN: 4048 --- 12/19/2024 12:30:20 AM --- KDIM000659--- Validating header records of found bill: [KDIM000659]
- SSN: 4048 --- 12/19/2024 12:30:20 AM --- KDIM000659--- Validating details of found bill: [KDIM000659]
- SSN: 4048 --- 12/19/2024 12:30:20 AM --- KDIM000659--- Signed-on to Acumatica
- SSN: 4048 --- 12/19/2024 12:30:20 AM --- KDIM000659--- Posting KDI Invoice#: [KDIM000659] to AQ (CAS Series Nbr.: KDIM000659)
- SSN: 4048 --- 12/19/2024 12:30:25 AM --- KDIM000659--- KDI Invoice#: [KDIM000659] has been to AQ Reference Number [KDIM000659]
- SSN: 4048 --- 12/19/2024 12:30:25 AM --- KDIM000659--- Customer Reference: [KDIM000659] Invetory ID: ELECTZR Qty: 1 Unit Price: 39760.22 Description: Electricity (not encoded) Line Amount: 39760.22
- SSN: 4048 --- 12/19/2024 12:30:26 AM --- KDIM000659--- detail record posted [using Inventory: ELECTZR]
- SSN: 4048 --- 12/19/2024 12:30:30 AM --- KDIM000659--- Customer Reference: [KDIM000659] Invetory ID: WATERZR Qty: 1 Unit Price: 2517.33 Description: Water (not encoded) Line Amount: 2517.33
- SSN: 4048 --- 12/19/2024 12:30:31 AM --- KDIM000659--- detail record posted [using Inventory: WATERZR]
- SSN: 4048 --- 12/19/2024 12:30:36 AM --- KDIM000659--- Document is RELEASED
- SSN: 4048 --- 12/19/2024 12:30:36 AM --- KDIM000659--- Success. Marking Header STATUS = 1
- SSN: 4048 --- 12/19/2024 12:30:36 AM --- KDIM000659--- Porting of Invoice [KDIM000659] completed
- SSN: 4048 --- 12/19/2024 12:30:36 AM --- KDIM000659--- Signed-out from Acumatica
- SSN: 4048 --- 12/19/2024 12:30:36 AM --- KDIM000659--- -Done-
- End of audit trail
- Errors: 0