Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000563
- SSN: 0 --- 12/18/2024 11:57:30 PM --- KDIM000563--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:57:30 PM --- KDIM000563--- Received PMS request to port bill: [KDIM000563] from client IP: [192.168.1.176]
- SSN: 3952 --- 12/18/2024 11:57:30 PM --- KDIM000563--- Validating header records of found bill: [KDIM000563]
- SSN: 3952 --- 12/18/2024 11:57:30 PM --- KDIM000563--- Validating details of found bill: [KDIM000563]
- SSN: 3952 --- 12/18/2024 11:57:31 PM --- KDIM000563--- Signed-on to Acumatica
- SSN: 3952 --- 12/18/2024 11:57:31 PM --- KDIM000563--- Posting KDI Invoice#: [KDIM000563] to AQ (CAS Series Nbr.: KDIM000563)
- SSN: 3952 --- 12/18/2024 11:57:36 PM --- KDIM000563--- KDI Invoice#: [KDIM000563] has been to AQ Reference Number [KDIM000563]
- SSN: 3952 --- 12/18/2024 11:57:36 PM --- KDIM000563--- Customer Reference: [KDIM000563] Invetory ID: ELECTVT Qty: 1 Unit Price: 60317.11 Description: Electricity (not encoded) Line Amount: 60317.11
- SSN: 3952 --- 12/18/2024 11:57:36 PM --- KDIM000563--- detail record posted [using Inventory: ELECTVT]
- SSN: 3952 --- 12/18/2024 11:57:41 PM --- KDIM000563--- Customer Reference: [KDIM000563] Invetory ID: WATERVT Qty: 1 Unit Price: 3349.33 Description: Water (not encoded) Line Amount: 3349.33
- SSN: 3952 --- 12/18/2024 11:57:41 PM --- KDIM000563--- detail record posted [using Inventory: WATERVT]
- SSN: 3952 --- 12/18/2024 11:57:46 PM --- KDIM000563--- Document is RELEASED
- SSN: 3952 --- 12/18/2024 11:57:46 PM --- KDIM000563--- Success. Marking Header STATUS = 1
- SSN: 3952 --- 12/18/2024 11:57:46 PM --- KDIM000563--- Porting of Invoice [KDIM000563] completed
- SSN: 3952 --- 12/18/2024 11:57:46 PM --- KDIM000563--- Signed-out from Acumatica
- SSN: 3952 --- 12/18/2024 11:57:46 PM --- KDIM000563--- -Done-
- End of audit trail
- Errors: 0