Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000667
- SSN: 0 --- 12/19/2024 12:33:06 AM --- KDIM000667--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:33:06 AM --- KDIM000667--- Received PMS request to port bill: [KDIM000667] from client IP: [192.168.1.176]
- SSN: 4056 --- 12/19/2024 12:33:06 AM --- KDIM000667--- Validating header records of found bill: [KDIM000667]
- SSN: 4056 --- 12/19/2024 12:33:06 AM --- KDIM000667--- Validating details of found bill: [KDIM000667]
- SSN: 4056 --- 12/19/2024 12:33:07 AM --- KDIM000667--- Signed-on to Acumatica
- SSN: 4056 --- 12/19/2024 12:33:07 AM --- KDIM000667--- Posting KDI Invoice#: [KDIM000667] to AQ (CAS Series Nbr.: KDIM000667)
- SSN: 4056 --- 12/19/2024 12:33:12 AM --- KDIM000667--- KDI Invoice#: [KDIM000667] has been to AQ Reference Number [KDIM000667]
- SSN: 4056 --- 12/19/2024 12:33:12 AM --- KDIM000667--- Customer Reference: [KDIM000667] Invetory ID: ELECTVT Qty: 1 Unit Price: 13965.18 Description: Electricity (not encoded) Line Amount: 13965.18
- SSN: 4056 --- 12/19/2024 12:33:12 AM --- KDIM000667--- detail record posted [using Inventory: ELECTVT]
- SSN: 4056 --- 12/19/2024 12:33:17 AM --- KDIM000667--- Customer Reference: [KDIM000667] Invetory ID: WATERVT Qty: 1 Unit Price: 1091.44 Description: Water (not encoded) Line Amount: 1091.44
- SSN: 4056 --- 12/19/2024 12:33:17 AM --- KDIM000667--- detail record posted [using Inventory: WATERVT]
- SSN: 4056 --- 12/19/2024 12:33:22 AM --- KDIM000667--- Document is RELEASED
- SSN: 4056 --- 12/19/2024 12:33:22 AM --- KDIM000667--- Success. Marking Header STATUS = 1
- SSN: 4056 --- 12/19/2024 12:33:22 AM --- KDIM000667--- Porting of Invoice [KDIM000667] completed
- SSN: 4056 --- 12/19/2024 12:33:22 AM --- KDIM000667--- Signed-out from Acumatica
- SSN: 4056 --- 12/19/2024 12:33:22 AM --- KDIM000667--- -Done-
- End of audit trail
- Errors: 0