Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000669
- SSN: 0 --- 12/19/2024 12:33:47 AM --- KDIM000669--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:33:47 AM --- KDIM000669--- Received PMS request to port bill: [KDIM000669] from client IP: [192.168.1.176]
- SSN: 4058 --- 12/19/2024 12:33:47 AM --- KDIM000669--- Validating header records of found bill: [KDIM000669]
- SSN: 4058 --- 12/19/2024 12:33:47 AM --- KDIM000669--- Validating details of found bill: [KDIM000669]
- SSN: 4058 --- 12/19/2024 12:33:48 AM --- KDIM000669--- Signed-on to Acumatica
- SSN: 4058 --- 12/19/2024 12:33:48 AM --- KDIM000669--- Posting KDI Invoice#: [KDIM000669] to AQ (CAS Series Nbr.: KDIM000669)
- SSN: 4058 --- 12/19/2024 12:33:53 AM --- KDIM000669--- KDI Invoice#: [KDIM000669] has been to AQ Reference Number [KDIM000669]
- SSN: 4058 --- 12/19/2024 12:33:53 AM --- KDIM000669--- Customer Reference: [KDIM000669] Invetory ID: ELECTVT Qty: 1 Unit Price: 95230.55 Description: Electricity (not encoded) Line Amount: 95230.55
- SSN: 4058 --- 12/19/2024 12:33:54 AM --- KDIM000669--- detail record posted [using Inventory: ELECTVT]
- SSN: 4058 --- 12/19/2024 12:33:58 AM --- KDIM000669--- Customer Reference: [KDIM000669] Invetory ID: WATERVT Qty: 1 Unit Price: 4628.49 Description: Water (not encoded) Line Amount: 4628.49
- SSN: 4058 --- 12/19/2024 12:33:59 AM --- KDIM000669--- detail record posted [using Inventory: WATERVT]
- SSN: 4058 --- 12/19/2024 12:34:04 AM --- KDIM000669--- Document is RELEASED
- SSN: 4058 --- 12/19/2024 12:34:04 AM --- KDIM000669--- Success. Marking Header STATUS = 1
- SSN: 4058 --- 12/19/2024 12:34:04 AM --- KDIM000669--- Porting of Invoice [KDIM000669] completed
- SSN: 4058 --- 12/19/2024 12:34:04 AM --- KDIM000669--- Signed-out from Acumatica
- SSN: 4058 --- 12/19/2024 12:34:04 AM --- KDIM000669--- -Done-
- End of audit trail
- Errors: 0