Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000562
- SSN: 0 --- 12/18/2024 11:57:10 PM --- KDIM000562--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:57:10 PM --- KDIM000562--- Received PMS request to port bill: [KDIM000562] from client IP: [192.168.1.176]
- SSN: 3951 --- 12/18/2024 11:57:10 PM --- KDIM000562--- Validating header records of found bill: [KDIM000562]
- SSN: 3951 --- 12/18/2024 11:57:10 PM --- KDIM000562--- Validating details of found bill: [KDIM000562]
- SSN: 3951 --- 12/18/2024 11:57:10 PM --- KDIM000562--- Signed-on to Acumatica
- SSN: 3951 --- 12/18/2024 11:57:10 PM --- KDIM000562--- Posting KDI Invoice#: [KDIM000562] to AQ (CAS Series Nbr.: KDIM000562)
- SSN: 3951 --- 12/18/2024 11:57:16 PM --- KDIM000562--- KDI Invoice#: [KDIM000562] has been to AQ Reference Number [KDIM000562]
- SSN: 3951 --- 12/18/2024 11:57:16 PM --- KDIM000562--- Customer Reference: [KDIM000562] Invetory ID: ELECTVT Qty: 1 Unit Price: 49605.73 Description: Electricity (not encoded) Line Amount: 49605.73
- SSN: 3951 --- 12/18/2024 11:57:16 PM --- KDIM000562--- detail record posted [using Inventory: ELECTVT]
- SSN: 3951 --- 12/18/2024 11:57:20 PM --- KDIM000562--- Customer Reference: [KDIM000562] Invetory ID: WATERVT Qty: 1 Unit Price: 5444.34 Description: Water (not encoded) Line Amount: 5444.34
- SSN: 3951 --- 12/18/2024 11:57:21 PM --- KDIM000562--- detail record posted [using Inventory: WATERVT]
- SSN: 3951 --- 12/18/2024 11:57:26 PM --- KDIM000562--- Document is RELEASED
- SSN: 3951 --- 12/18/2024 11:57:26 PM --- KDIM000562--- Success. Marking Header STATUS = 1
- SSN: 3951 --- 12/18/2024 11:57:26 PM --- KDIM000562--- Porting of Invoice [KDIM000562] completed
- SSN: 3951 --- 12/18/2024 11:57:26 PM --- KDIM000562--- Signed-out from Acumatica
- SSN: 3951 --- 12/18/2024 11:57:26 PM --- KDIM000562--- -Done-
- End of audit trail
- Errors: 0