Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000560
- SSN: 0 --- 12/18/2024 11:56:28 PM --- KDIM000560--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:56:28 PM --- KDIM000560--- Received PMS request to port bill: [KDIM000560] from client IP: [192.168.1.176]
- SSN: 3949 --- 12/18/2024 11:56:28 PM --- KDIM000560--- Validating header records of found bill: [KDIM000560]
- SSN: 3949 --- 12/18/2024 11:56:28 PM --- KDIM000560--- Validating details of found bill: [KDIM000560]
- SSN: 3949 --- 12/18/2024 11:56:29 PM --- KDIM000560--- Signed-on to Acumatica
- SSN: 3949 --- 12/18/2024 11:56:29 PM --- KDIM000560--- Posting KDI Invoice#: [KDIM000560] to AQ (CAS Series Nbr.: KDIM000560)
- SSN: 3949 --- 12/18/2024 11:56:34 PM --- KDIM000560--- KDI Invoice#: [KDIM000560] has been to AQ Reference Number [KDIM000560]
- SSN: 3949 --- 12/18/2024 11:56:34 PM --- KDIM000560--- Customer Reference: [KDIM000560] Invetory ID: ELECTVT Qty: 1 Unit Price: 15056.64 Description: Electricity (not encoded) Line Amount: 15056.64
- SSN: 3949 --- 12/18/2024 11:56:35 PM --- KDIM000560--- detail record posted [using Inventory: ELECTVT]
- SSN: 3949 --- 12/18/2024 11:56:39 PM --- KDIM000560--- Customer Reference: [KDIM000560] Invetory ID: WATERVT Qty: 1 Unit Price: 1032.66 Description: Water (not encoded) Line Amount: 1032.66
- SSN: 3949 --- 12/18/2024 11:56:40 PM --- KDIM000560--- detail record posted [using Inventory: WATERVT]
- SSN: 3949 --- 12/18/2024 11:56:45 PM --- KDIM000560--- Document is RELEASED
- SSN: 3949 --- 12/18/2024 11:56:45 PM --- KDIM000560--- Success. Marking Header STATUS = 1
- SSN: 3949 --- 12/18/2024 11:56:45 PM --- KDIM000560--- Porting of Invoice [KDIM000560] completed
- SSN: 3949 --- 12/18/2024 11:56:45 PM --- KDIM000560--- Signed-out from Acumatica
- SSN: 3949 --- 12/18/2024 11:56:45 PM --- KDIM000560--- -Done-
- End of audit trail
- Errors: 0