Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000569
- SSN: 0 --- 12/18/2024 11:59:33 PM --- KDIM000569--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:59:33 PM --- KDIM000569--- Received PMS request to port bill: [KDIM000569] from client IP: [192.168.1.176]
- SSN: 3958 --- 12/18/2024 11:59:33 PM --- KDIM000569--- Validating header records of found bill: [KDIM000569]
- SSN: 3958 --- 12/18/2024 11:59:33 PM --- KDIM000569--- Validating details of found bill: [KDIM000569]
- SSN: 3958 --- 12/18/2024 11:59:34 PM --- KDIM000569--- Signed-on to Acumatica
- SSN: 3958 --- 12/18/2024 11:59:34 PM --- KDIM000569--- Posting KDI Invoice#: [KDIM000569] to AQ (CAS Series Nbr.: KDIM000569)
- SSN: 3958 --- 12/18/2024 11:59:39 PM --- KDIM000569--- KDI Invoice#: [KDIM000569] has been to AQ Reference Number [KDIM000569]
- SSN: 3958 --- 12/18/2024 11:59:39 PM --- KDIM000569--- Customer Reference: [KDIM000569] Invetory ID: ELECTVT Qty: 1 Unit Price: 41723.45 Description: Electricity (not encoded) Line Amount: 41723.45
- SSN: 3958 --- 12/18/2024 11:59:40 PM --- KDIM000569--- detail record posted [using Inventory: ELECTVT]
- SSN: 3958 --- 12/18/2024 11:59:44 PM --- KDIM000569--- Customer Reference: [KDIM000569] Invetory ID: WATERVT Qty: 1 Unit Price: 2960.71 Description: Water (not encoded) Line Amount: 2960.71
- SSN: 3958 --- 12/18/2024 11:59:44 PM --- KDIM000569--- detail record posted [using Inventory: WATERVT]
- SSN: 3958 --- 12/18/2024 11:59:49 PM --- KDIM000569--- Document is RELEASED
- SSN: 3958 --- 12/18/2024 11:59:49 PM --- KDIM000569--- Success. Marking Header STATUS = 1
- SSN: 3958 --- 12/18/2024 11:59:49 PM --- KDIM000569--- Porting of Invoice [KDIM000569] completed
- SSN: 3958 --- 12/18/2024 11:59:49 PM --- KDIM000569--- Signed-out from Acumatica
- SSN: 3958 --- 12/18/2024 11:59:49 PM --- KDIM000569--- -Done-
- End of audit trail
- Errors: 0