Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000662
- SSN: 0 --- 12/19/2024 12:31:22 AM --- KDIM000662--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:31:22 AM --- KDIM000662--- Received PMS request to port bill: [KDIM000662] from client IP: [192.168.1.176]
- SSN: 4051 --- 12/19/2024 12:31:22 AM --- KDIM000662--- Validating header records of found bill: [KDIM000662]
- SSN: 4051 --- 12/19/2024 12:31:22 AM --- KDIM000662--- Validating details of found bill: [KDIM000662]
- SSN: 4051 --- 12/19/2024 12:31:22 AM --- KDIM000662--- Signed-on to Acumatica
- SSN: 4051 --- 12/19/2024 12:31:23 AM --- KDIM000662--- Posting KDI Invoice#: [KDIM000662] to AQ (CAS Series Nbr.: KDIM000662)
- SSN: 4051 --- 12/19/2024 12:31:28 AM --- KDIM000662--- KDI Invoice#: [KDIM000662] has been to AQ Reference Number [KDIM000662]
- SSN: 4051 --- 12/19/2024 12:31:28 AM --- KDIM000662--- Customer Reference: [KDIM000662] Invetory ID: ELECTVT Qty: 1 Unit Price: 51918.75 Description: Electricity (not encoded) Line Amount: 51918.75
- SSN: 4051 --- 12/19/2024 12:31:28 AM --- KDIM000662--- detail record posted [using Inventory: ELECTVT]
- SSN: 4051 --- 12/19/2024 12:31:33 AM --- KDIM000662--- Customer Reference: [KDIM000662] Invetory ID: WATERVT Qty: 1 Unit Price: 1390.96 Description: Water (not encoded) Line Amount: 1390.96
- SSN: 4051 --- 12/19/2024 12:31:33 AM --- KDIM000662--- detail record posted [using Inventory: WATERVT]
- SSN: 4051 --- 12/19/2024 12:31:38 AM --- KDIM000662--- Document is RELEASED
- SSN: 4051 --- 12/19/2024 12:31:38 AM --- KDIM000662--- Success. Marking Header STATUS = 1
- SSN: 4051 --- 12/19/2024 12:31:38 AM --- KDIM000662--- Porting of Invoice [KDIM000662] completed
- SSN: 4051 --- 12/19/2024 12:31:38 AM --- KDIM000662--- Signed-out from Acumatica
- SSN: 4051 --- 12/19/2024 12:31:38 AM --- KDIM000662--- -Done-
- End of audit trail
- Errors: 0