Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000567
- SSN: 0 --- 12/18/2024 11:58:52 PM --- KDIM000567--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:58:52 PM --- KDIM000567--- Received PMS request to port bill: [KDIM000567] from client IP: [192.168.1.176]
- SSN: 3956 --- 12/18/2024 11:58:52 PM --- KDIM000567--- Validating header records of found bill: [KDIM000567]
- SSN: 3956 --- 12/18/2024 11:58:52 PM --- KDIM000567--- Validating details of found bill: [KDIM000567]
- SSN: 3956 --- 12/18/2024 11:58:53 PM --- KDIM000567--- Signed-on to Acumatica
- SSN: 3956 --- 12/18/2024 11:58:53 PM --- KDIM000567--- Posting KDI Invoice#: [KDIM000567] to AQ (CAS Series Nbr.: KDIM000567)
- SSN: 3956 --- 12/18/2024 11:58:58 PM --- KDIM000567--- KDI Invoice#: [KDIM000567] has been to AQ Reference Number [KDIM000567]
- SSN: 3956 --- 12/18/2024 11:58:58 PM --- KDIM000567--- Customer Reference: [KDIM000567] Invetory ID: ELECTVT Qty: 1 Unit Price: 46126.76 Description: Electricity (not encoded) Line Amount: 46126.76
- SSN: 3956 --- 12/18/2024 11:58:58 PM --- KDIM000567--- detail record posted [using Inventory: ELECTVT]
- SSN: 3956 --- 12/18/2024 11:59:03 PM --- KDIM000567--- Customer Reference: [KDIM000567] Invetory ID: WATERVT Qty: 1 Unit Price: 4563.78 Description: Water (not encoded) Line Amount: 4563.78
- SSN: 3956 --- 12/18/2024 11:59:03 PM --- KDIM000567--- detail record posted [using Inventory: WATERVT]
- SSN: 3956 --- 12/18/2024 11:59:08 PM --- KDIM000567--- Document is RELEASED
- SSN: 3956 --- 12/18/2024 11:59:08 PM --- KDIM000567--- Success. Marking Header STATUS = 1
- SSN: 3956 --- 12/18/2024 11:59:08 PM --- KDIM000567--- Porting of Invoice [KDIM000567] completed
- SSN: 3956 --- 12/18/2024 11:59:08 PM --- KDIM000567--- Signed-out from Acumatica
- SSN: 3956 --- 12/18/2024 11:59:08 PM --- KDIM000567--- -Done-
- End of audit trail
- Errors: 0