Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010195
- SSN: 0 --- 4/16/2024 9:45:37 AM --- KDI010195--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:45:37 AM --- KDI010195--- Received PMS request to port bill: [KDI010195] from client IP: [192.168.1.176]
- SSN: 2603 --- 4/16/2024 9:45:37 AM --- KDI010195--- Validating header records of found bill: [KDI010195]
- SSN: 2603 --- 4/16/2024 9:45:37 AM --- KDI010195--- Validating details of found bill: [KDI010195]
- SSN: 2603 --- 4/16/2024 9:45:38 AM --- KDI010195--- Signed-on to Acumatica
- SSN: 2603 --- 4/16/2024 9:45:38 AM --- KDI010195--- Posting KDI Invoice#: [KDI010195] to AQ (CAS Series Nbr.: KDI010195)
- SSN: 2603 --- 4/16/2024 9:45:43 AM --- KDI010195--- KDI Invoice#: [KDI010195] has been to AQ Reference Number [KDI010195]
- SSN: 2603 --- 4/16/2024 9:45:43 AM --- KDI010195--- Customer Reference: [KDI010195] Invetory ID: WATERVT Qty: 1 Unit Price: 5317.05 Description: Water (not encoded) Line Amount: 5317.05
- SSN: 2603 --- 4/16/2024 9:45:44 AM --- KDI010195--- detail record posted [using Inventory: WATERVT]
- SSN: 2603 --- 4/16/2024 9:45:48 AM --- KDI010195--- Customer Reference: [KDI010195] Invetory ID: ELECTVT Qty: 1 Unit Price: 153982.11 Description: Electricity (not encoded) Line Amount: 153982.11
- SSN: 2603 --- 4/16/2024 9:45:49 AM --- KDI010195--- detail record posted [using Inventory: ELECTVT]
- SSN: 2603 --- 4/16/2024 9:45:54 AM --- KDI010195--- Document is RELEASED
- SSN: 2603 --- 4/16/2024 9:45:54 AM --- KDI010195--- Success. Marking Header STATUS = 1
- SSN: 2603 --- 4/16/2024 9:45:54 AM --- KDI010195--- Porting of Invoice [KDI010195] completed
- SSN: 2603 --- 4/16/2024 9:45:54 AM --- KDI010195--- Signed-out from Acumatica
- SSN: 2603 --- 4/16/2024 9:45:54 AM --- KDI010195--- -Done-
- End of audit trail
- Errors: 0