Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000665
- SSN: 0 --- 12/19/2024 12:32:24 AM --- KDIM000665--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:32:24 AM --- KDIM000665--- Received PMS request to port bill: [KDIM000665] from client IP: [192.168.1.176]
- SSN: 4054 --- 12/19/2024 12:32:24 AM --- KDIM000665--- Validating header records of found bill: [KDIM000665]
- SSN: 4054 --- 12/19/2024 12:32:24 AM --- KDIM000665--- Validating details of found bill: [KDIM000665]
- SSN: 4054 --- 12/19/2024 12:32:25 AM --- KDIM000665--- Signed-on to Acumatica
- SSN: 4054 --- 12/19/2024 12:32:25 AM --- KDIM000665--- Posting KDI Invoice#: [KDIM000665] to AQ (CAS Series Nbr.: KDIM000665)
- SSN: 4054 --- 12/19/2024 12:32:30 AM --- KDIM000665--- KDI Invoice#: [KDIM000665] has been to AQ Reference Number [KDIM000665]
- SSN: 4054 --- 12/19/2024 12:32:30 AM --- KDIM000665--- Customer Reference: [KDIM000665] Invetory ID: ELECTZR Qty: 1 Unit Price: 17684.71 Description: Electricity (not encoded) Line Amount: 17684.71
- SSN: 4054 --- 12/19/2024 12:32:30 AM --- KDIM000665--- detail record posted [using Inventory: ELECTZR]
- SSN: 4054 --- 12/19/2024 12:32:35 AM --- KDIM000665--- Customer Reference: [KDIM000665] Invetory ID: WATERZR Qty: 1 Unit Price: 2376.62 Description: Water (not encoded) Line Amount: 2376.62
- SSN: 4054 --- 12/19/2024 12:32:35 AM --- KDIM000665--- detail record posted [using Inventory: WATERZR]
- SSN: 4054 --- 12/19/2024 12:32:40 AM --- KDIM000665--- Document is RELEASED
- SSN: 4054 --- 12/19/2024 12:32:40 AM --- KDIM000665--- Success. Marking Header STATUS = 1
- SSN: 4054 --- 12/19/2024 12:32:40 AM --- KDIM000665--- Porting of Invoice [KDIM000665] completed
- SSN: 4054 --- 12/19/2024 12:32:40 AM --- KDIM000665--- Signed-out from Acumatica
- SSN: 4054 --- 12/19/2024 12:32:40 AM --- KDIM000665--- -Done-
- End of audit trail
- Errors: 0