Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000566
- SSN: 0 --- 12/18/2024 11:58:32 PM --- KDIM000566--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:58:32 PM --- KDIM000566--- Received PMS request to port bill: [KDIM000566] from client IP: [192.168.1.176]
- SSN: 3955 --- 12/18/2024 11:58:32 PM --- KDIM000566--- Validating header records of found bill: [KDIM000566]
- SSN: 3955 --- 12/18/2024 11:58:32 PM --- KDIM000566--- Validating details of found bill: [KDIM000566]
- SSN: 3955 --- 12/18/2024 11:58:32 PM --- KDIM000566--- Signed-on to Acumatica
- SSN: 3955 --- 12/18/2024 11:58:32 PM --- KDIM000566--- Posting KDI Invoice#: [KDIM000566] to AQ (CAS Series Nbr.: KDIM000566)
- SSN: 3955 --- 12/18/2024 11:58:37 PM --- KDIM000566--- KDI Invoice#: [KDIM000566] has been to AQ Reference Number [KDIM000566]
- SSN: 3955 --- 12/18/2024 11:58:37 PM --- KDIM000566--- Customer Reference: [KDIM000566] Invetory ID: ELECTVT Qty: 1 Unit Price: 22698.91 Description: Electricity (not encoded) Line Amount: 22698.91
- SSN: 3955 --- 12/18/2024 11:58:38 PM --- KDIM000566--- detail record posted [using Inventory: ELECTVT]
- SSN: 3955 --- 12/18/2024 11:58:42 PM --- KDIM000566--- Customer Reference: [KDIM000566] Invetory ID: WATERVT Qty: 1 Unit Price: 739.32 Description: Water (not encoded) Line Amount: 739.32
- SSN: 3955 --- 12/18/2024 11:58:43 PM --- KDIM000566--- detail record posted [using Inventory: WATERVT]
- SSN: 3955 --- 12/18/2024 11:58:48 PM --- KDIM000566--- Document is RELEASED
- SSN: 3955 --- 12/18/2024 11:58:48 PM --- KDIM000566--- Success. Marking Header STATUS = 1
- SSN: 3955 --- 12/18/2024 11:58:48 PM --- KDIM000566--- Porting of Invoice [KDIM000566] completed
- SSN: 3955 --- 12/18/2024 11:58:48 PM --- KDIM000566--- Signed-out from Acumatica
- SSN: 3955 --- 12/18/2024 11:58:48 PM --- KDIM000566--- -Done-
- End of audit trail
- Errors: 0