Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000663
- SSN: 0 --- 12/19/2024 12:31:43 AM --- KDIM000663--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:31:43 AM --- KDIM000663--- Received PMS request to port bill: [KDIM000663] from client IP: [192.168.1.176]
- SSN: 4052 --- 12/19/2024 12:31:43 AM --- KDIM000663--- Validating header records of found bill: [KDIM000663]
- SSN: 4052 --- 12/19/2024 12:31:43 AM --- KDIM000663--- Validating details of found bill: [KDIM000663]
- SSN: 4052 --- 12/19/2024 12:31:43 AM --- KDIM000663--- Signed-on to Acumatica
- SSN: 4052 --- 12/19/2024 12:31:44 AM --- KDIM000663--- Posting KDI Invoice#: [KDIM000663] to AQ (CAS Series Nbr.: KDIM000663)
- SSN: 4052 --- 12/19/2024 12:31:49 AM --- KDIM000663--- KDI Invoice#: [KDIM000663] has been to AQ Reference Number [KDIM000663]
- SSN: 4052 --- 12/19/2024 12:31:49 AM --- KDIM000663--- Customer Reference: [KDIM000663] Invetory ID: ELECTVT Qty: 1 Unit Price: 64678.76 Description: Electricity (not encoded) Line Amount: 64678.76
- SSN: 4052 --- 12/19/2024 12:31:49 AM --- KDIM000663--- detail record posted [using Inventory: ELECTVT]
- SSN: 4052 --- 12/19/2024 12:31:54 AM --- KDIM000663--- Customer Reference: [KDIM000663] Invetory ID: WATERVT Qty: 1 Unit Price: 5026.38 Description: Water (not encoded) Line Amount: 5026.38
- SSN: 4052 --- 12/19/2024 12:31:54 AM --- KDIM000663--- detail record posted [using Inventory: WATERVT]
- SSN: 4052 --- 12/19/2024 12:31:59 AM --- KDIM000663--- Document is RELEASED
- SSN: 4052 --- 12/19/2024 12:31:59 AM --- KDIM000663--- Success. Marking Header STATUS = 1
- SSN: 4052 --- 12/19/2024 12:31:59 AM --- KDIM000663--- Porting of Invoice [KDIM000663] completed
- SSN: 4052 --- 12/19/2024 12:31:59 AM --- KDIM000663--- Signed-out from Acumatica
- SSN: 4052 --- 12/19/2024 12:31:59 AM --- KDIM000663--- -Done-
- End of audit trail
- Errors: 0