Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000568
- SSN: 0 --- 12/18/2024 11:59:13 PM --- KDIM000568--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:59:13 PM --- KDIM000568--- Received PMS request to port bill: [KDIM000568] from client IP: [192.168.1.176]
- SSN: 3957 --- 12/18/2024 11:59:13 PM --- KDIM000568--- Validating header records of found bill: [KDIM000568]
- SSN: 3957 --- 12/18/2024 11:59:13 PM --- KDIM000568--- Validating details of found bill: [KDIM000568]
- SSN: 3957 --- 12/18/2024 11:59:13 PM --- KDIM000568--- Signed-on to Acumatica
- SSN: 3957 --- 12/18/2024 11:59:14 PM --- KDIM000568--- Posting KDI Invoice#: [KDIM000568] to AQ (CAS Series Nbr.: KDIM000568)
- SSN: 3957 --- 12/18/2024 11:59:19 PM --- KDIM000568--- KDI Invoice#: [KDIM000568] has been to AQ Reference Number [KDIM000568]
- SSN: 3957 --- 12/18/2024 11:59:19 PM --- KDIM000568--- Customer Reference: [KDIM000568] Invetory ID: ELECTVT Qty: 1 Unit Price: 42000.12 Description: Electricity (not encoded) Line Amount: 42000.12
- SSN: 3957 --- 12/18/2024 11:59:19 PM --- KDIM000568--- detail record posted [using Inventory: ELECTVT]
- SSN: 3957 --- 12/18/2024 11:59:24 PM --- KDIM000568--- Customer Reference: [KDIM000568] Invetory ID: WATERVT Qty: 1 Unit Price: 635.63 Description: Water (not encoded) Line Amount: 635.63
- SSN: 3957 --- 12/18/2024 11:59:24 PM --- KDIM000568--- detail record posted [using Inventory: WATERVT]
- SSN: 3957 --- 12/18/2024 11:59:29 PM --- KDIM000568--- Document is RELEASED
- SSN: 3957 --- 12/18/2024 11:59:29 PM --- KDIM000568--- Success. Marking Header STATUS = 1
- SSN: 3957 --- 12/18/2024 11:59:29 PM --- KDIM000568--- Porting of Invoice [KDIM000568] completed
- SSN: 3957 --- 12/18/2024 11:59:29 PM --- KDIM000568--- Signed-out from Acumatica
- SSN: 3957 --- 12/18/2024 11:59:29 PM --- KDIM000568--- -Done-
- End of audit trail
- Errors: 0