Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000671
- SSN: 0 --- 12/19/2024 12:34:29 AM --- KDIM000671--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:34:29 AM --- KDIM000671--- Received PMS request to port bill: [KDIM000671] from client IP: [192.168.1.176]
- SSN: 4060 --- 12/19/2024 12:34:29 AM --- KDIM000671--- Validating header records of found bill: [KDIM000671]
- SSN: 4060 --- 12/19/2024 12:34:29 AM --- KDIM000671--- Validating details of found bill: [KDIM000671]
- SSN: 4060 --- 12/19/2024 12:34:30 AM --- KDIM000671--- Signed-on to Acumatica
- SSN: 4060 --- 12/19/2024 12:34:30 AM --- KDIM000671--- Posting KDI Invoice#: [KDIM000671] to AQ (CAS Series Nbr.: KDIM000671)
- SSN: 4060 --- 12/19/2024 12:34:35 AM --- KDIM000671--- KDI Invoice#: [KDIM000671] has been to AQ Reference Number [KDIM000671]
- SSN: 4060 --- 12/19/2024 12:34:35 AM --- KDIM000671--- Customer Reference: [KDIM000671] Invetory ID: ELECTVT Qty: 1 Unit Price: 3902.62 Description: Electricity (not encoded) Line Amount: 3902.62
- SSN: 4060 --- 12/19/2024 12:34:35 AM --- KDIM000671--- detail record posted [using Inventory: ELECTVT]
- SSN: 4060 --- 12/19/2024 12:34:40 AM --- KDIM000671--- Document is RELEASED
- SSN: 4060 --- 12/19/2024 12:34:40 AM --- KDIM000671--- Success. Marking Header STATUS = 1
- SSN: 4060 --- 12/19/2024 12:34:40 AM --- KDIM000671--- Porting of Invoice [KDIM000671] completed
- SSN: 4060 --- 12/19/2024 12:34:40 AM --- KDIM000671--- Signed-out from Acumatica
- SSN: 4060 --- 12/19/2024 12:34:40 AM --- KDIM000671--- -Done-
- End of audit trail
- Errors: 0