Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000668
- SSN: 0 --- 12/19/2024 12:33:27 AM --- KDIM000668--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:33:27 AM --- KDIM000668--- Received PMS request to port bill: [KDIM000668] from client IP: [192.168.1.176]
- SSN: 4057 --- 12/19/2024 12:33:27 AM --- KDIM000668--- Validating header records of found bill: [KDIM000668]
- SSN: 4057 --- 12/19/2024 12:33:27 AM --- KDIM000668--- Validating details of found bill: [KDIM000668]
- SSN: 4057 --- 12/19/2024 12:33:27 AM --- KDIM000668--- Signed-on to Acumatica
- SSN: 4057 --- 12/19/2024 12:33:27 AM --- KDIM000668--- Posting KDI Invoice#: [KDIM000668] to AQ (CAS Series Nbr.: KDIM000668)
- SSN: 4057 --- 12/19/2024 12:33:32 AM --- KDIM000668--- KDI Invoice#: [KDIM000668] has been to AQ Reference Number [KDIM000668]
- SSN: 4057 --- 12/19/2024 12:33:32 AM --- KDIM000668--- Customer Reference: [KDIM000668] Invetory ID: ELECTVT Qty: 1 Unit Price: 35274.16 Description: Electricity (not encoded) Line Amount: 35274.16
- SSN: 4057 --- 12/19/2024 12:33:33 AM --- KDIM000668--- detail record posted [using Inventory: ELECTVT]
- SSN: 4057 --- 12/19/2024 12:33:37 AM --- KDIM000668--- Customer Reference: [KDIM000668] Invetory ID: WATERVT Qty: 1 Unit Price: 2911.78 Description: Water (not encoded) Line Amount: 2911.78
- SSN: 4057 --- 12/19/2024 12:33:38 AM --- KDIM000668--- detail record posted [using Inventory: WATERVT]
- SSN: 4057 --- 12/19/2024 12:33:43 AM --- KDIM000668--- Document is RELEASED
- SSN: 4057 --- 12/19/2024 12:33:43 AM --- KDIM000668--- Success. Marking Header STATUS = 1
- SSN: 4057 --- 12/19/2024 12:33:43 AM --- KDIM000668--- Porting of Invoice [KDIM000668] completed
- SSN: 4057 --- 12/19/2024 12:33:43 AM --- KDIM000668--- Signed-out from Acumatica
- SSN: 4057 --- 12/19/2024 12:33:43 AM --- KDIM000668--- -Done-
- End of audit trail
- Errors: 0