Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000661
- SSN: 0 --- 12/19/2024 12:31:01 AM --- KDIM000661--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:31:01 AM --- KDIM000661--- Received PMS request to port bill: [KDIM000661] from client IP: [192.168.1.176]
- SSN: 4050 --- 12/19/2024 12:31:01 AM --- KDIM000661--- Validating header records of found bill: [KDIM000661]
- SSN: 4050 --- 12/19/2024 12:31:01 AM --- KDIM000661--- Validating details of found bill: [KDIM000661]
- SSN: 4050 --- 12/19/2024 12:31:02 AM --- KDIM000661--- Signed-on to Acumatica
- SSN: 4050 --- 12/19/2024 12:31:02 AM --- KDIM000661--- Posting KDI Invoice#: [KDIM000661] to AQ (CAS Series Nbr.: KDIM000661)
- SSN: 4050 --- 12/19/2024 12:31:07 AM --- KDIM000661--- KDI Invoice#: [KDIM000661] has been to AQ Reference Number [KDIM000661]
- SSN: 4050 --- 12/19/2024 12:31:07 AM --- KDIM000661--- Customer Reference: [KDIM000661] Invetory ID: ELECTVT Qty: 1 Unit Price: 21673.99 Description: Electricity (not encoded) Line Amount: 21673.99
- SSN: 4050 --- 12/19/2024 12:31:07 AM --- KDIM000661--- detail record posted [using Inventory: ELECTVT]
- SSN: 4050 --- 12/19/2024 12:31:12 AM --- KDIM000661--- Customer Reference: [KDIM000661] Invetory ID: WATERVT Qty: 1 Unit Price: 1412.69 Description: Water (not encoded) Line Amount: 1412.69
- SSN: 4050 --- 12/19/2024 12:31:12 AM --- KDIM000661--- detail record posted [using Inventory: WATERVT]
- SSN: 4050 --- 12/19/2024 12:31:17 AM --- KDIM000661--- Document is RELEASED
- SSN: 4050 --- 12/19/2024 12:31:17 AM --- KDIM000661--- Success. Marking Header STATUS = 1
- SSN: 4050 --- 12/19/2024 12:31:17 AM --- KDIM000661--- Porting of Invoice [KDIM000661] completed
- SSN: 4050 --- 12/19/2024 12:31:17 AM --- KDIM000661--- Signed-out from Acumatica
- SSN: 4050 --- 12/19/2024 12:31:17 AM --- KDIM000661--- -Done-
- End of audit trail
- Errors: 0