Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000664
- SSN: 0 --- 12/19/2024 12:32:03 AM --- KDIM000664--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:32:03 AM --- KDIM000664--- Received PMS request to port bill: [KDIM000664] from client IP: [192.168.1.176]
- SSN: 4053 --- 12/19/2024 12:32:03 AM --- KDIM000664--- Validating header records of found bill: [KDIM000664]
- SSN: 4053 --- 12/19/2024 12:32:03 AM --- KDIM000664--- Validating details of found bill: [KDIM000664]
- SSN: 4053 --- 12/19/2024 12:32:04 AM --- KDIM000664--- Signed-on to Acumatica
- SSN: 4053 --- 12/19/2024 12:32:04 AM --- KDIM000664--- Posting KDI Invoice#: [KDIM000664] to AQ (CAS Series Nbr.: KDIM000664)
- SSN: 4053 --- 12/19/2024 12:32:09 AM --- KDIM000664--- KDI Invoice#: [KDIM000664] has been to AQ Reference Number [KDIM000664]
- SSN: 4053 --- 12/19/2024 12:32:09 AM --- KDIM000664--- Customer Reference: [KDIM000664] Invetory ID: ELECTVT Qty: 1 Unit Price: 17120.79 Description: Electricity (not encoded) Line Amount: 17120.79
- SSN: 4053 --- 12/19/2024 12:32:10 AM --- KDIM000664--- detail record posted [using Inventory: ELECTVT]
- SSN: 4053 --- 12/19/2024 12:32:14 AM --- KDIM000664--- Customer Reference: [KDIM000664] Invetory ID: WATERVT Qty: 1 Unit Price: 1587.95 Description: Water (not encoded) Line Amount: 1587.95
- SSN: 4053 --- 12/19/2024 12:32:15 AM --- KDIM000664--- detail record posted [using Inventory: WATERVT]
- SSN: 4053 --- 12/19/2024 12:32:20 AM --- KDIM000664--- Document is RELEASED
- SSN: 4053 --- 12/19/2024 12:32:20 AM --- KDIM000664--- Success. Marking Header STATUS = 1
- SSN: 4053 --- 12/19/2024 12:32:20 AM --- KDIM000664--- Porting of Invoice [KDIM000664] completed
- SSN: 4053 --- 12/19/2024 12:32:20 AM --- KDIM000664--- Signed-out from Acumatica
- SSN: 4053 --- 12/19/2024 12:32:20 AM --- KDIM000664--- -Done-
- End of audit trail
- Errors: 0