Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000559
- SSN: 0 --- 12/18/2024 11:56:08 PM --- KDIM000559--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:56:08 PM --- KDIM000559--- Received PMS request to port bill: [KDIM000559] from client IP: [192.168.1.176]
- SSN: 3948 --- 12/18/2024 11:56:08 PM --- KDIM000559--- Validating header records of found bill: [KDIM000559]
- SSN: 3948 --- 12/18/2024 11:56:08 PM --- KDIM000559--- Validating details of found bill: [KDIM000559]
- SSN: 3948 --- 12/18/2024 11:56:08 PM --- KDIM000559--- Signed-on to Acumatica
- SSN: 3948 --- 12/18/2024 11:56:09 PM --- KDIM000559--- Posting KDI Invoice#: [KDIM000559] to AQ (CAS Series Nbr.: KDIM000559)
- SSN: 3948 --- 12/18/2024 11:56:14 PM --- KDIM000559--- KDI Invoice#: [KDIM000559] has been to AQ Reference Number [KDIM000559]
- SSN: 3948 --- 12/18/2024 11:56:14 PM --- KDIM000559--- Customer Reference: [KDIM000559] Invetory ID: ELECTVT Qty: 1 Unit Price: 39092.94 Description: Electricity (not encoded) Line Amount: 39092.94
- SSN: 3948 --- 12/18/2024 11:56:14 PM --- KDIM000559--- detail record posted [using Inventory: ELECTVT]
- SSN: 3948 --- 12/18/2024 11:56:19 PM --- KDIM000559--- Customer Reference: [KDIM000559] Invetory ID: WATERVT Qty: 1 Unit Price: 4747.55 Description: Water (not encoded) Line Amount: 4747.55
- SSN: 3948 --- 12/18/2024 11:56:19 PM --- KDIM000559--- detail record posted [using Inventory: WATERVT]
- SSN: 3948 --- 12/18/2024 11:56:24 PM --- KDIM000559--- Document is RELEASED
- SSN: 3948 --- 12/18/2024 11:56:24 PM --- KDIM000559--- Success. Marking Header STATUS = 1
- SSN: 3948 --- 12/18/2024 11:56:24 PM --- KDIM000559--- Porting of Invoice [KDIM000559] completed
- SSN: 3948 --- 12/18/2024 11:56:24 PM --- KDIM000559--- Signed-out from Acumatica
- SSN: 3948 --- 12/18/2024 11:56:24 PM --- KDIM000559--- -Done-
- End of audit trail
- Errors: 0