Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000670
- SSN: 0 --- 12/19/2024 12:34:08 AM --- KDIM000670--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:34:08 AM --- KDIM000670--- Received PMS request to port bill: [KDIM000670] from client IP: [192.168.1.176]
- SSN: 4059 --- 12/19/2024 12:34:08 AM --- KDIM000670--- Validating header records of found bill: [KDIM000670]
- SSN: 4059 --- 12/19/2024 12:34:08 AM --- KDIM000670--- Validating details of found bill: [KDIM000670]
- SSN: 4059 --- 12/19/2024 12:34:09 AM --- KDIM000670--- Signed-on to Acumatica
- SSN: 4059 --- 12/19/2024 12:34:09 AM --- KDIM000670--- Posting KDI Invoice#: [KDIM000670] to AQ (CAS Series Nbr.: KDIM000670)
- SSN: 4059 --- 12/19/2024 12:34:14 AM --- KDIM000670--- KDI Invoice#: [KDIM000670] has been to AQ Reference Number [KDIM000670]
- SSN: 4059 --- 12/19/2024 12:34:14 AM --- KDIM000670--- Customer Reference: [KDIM000670] Invetory ID: ELECTVT Qty: 1 Unit Price: 44183.97 Description: Electricity (not encoded) Line Amount: 44183.97
- SSN: 4059 --- 12/19/2024 12:34:15 AM --- KDIM000670--- detail record posted [using Inventory: ELECTVT]
- SSN: 4059 --- 12/19/2024 12:34:19 AM --- KDIM000670--- Customer Reference: [KDIM000670] Invetory ID: WATERVT Qty: 1 Unit Price: 2174.64 Description: Water (not encoded) Line Amount: 2174.64
- SSN: 4059 --- 12/19/2024 12:34:19 AM --- KDIM000670--- detail record posted [using Inventory: WATERVT]
- SSN: 4059 --- 12/19/2024 12:34:24 AM --- KDIM000670--- Document is RELEASED
- SSN: 4059 --- 12/19/2024 12:34:24 AM --- KDIM000670--- Success. Marking Header STATUS = 1
- SSN: 4059 --- 12/19/2024 12:34:24 AM --- KDIM000670--- Porting of Invoice [KDIM000670] completed
- SSN: 4059 --- 12/19/2024 12:34:24 AM --- KDIM000670--- Signed-out from Acumatica
- SSN: 4059 --- 12/19/2024 12:34:24 AM --- KDIM000670--- -Done-
- End of audit trail
- Errors: 0