Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031919
- SSN: 0 --- 5/9/2024 1:57:28 PM --- KDI031919--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:57:28 PM --- KDI031919--- Received PMS request to port bill: [KDI031919] from client IP: [192.168.1.176]
- SSN: 2942 --- 5/9/2024 1:57:28 PM --- KDI031919--- Validating header records of found bill: [KDI031919]
- SSN: 2942 --- 5/9/2024 1:57:28 PM --- KDI031919--- Validating details of found bill: [KDI031919]
- SSN: 2942 --- 5/9/2024 1:57:28 PM --- KDI031919--- Signed-on to Acumatica
- SSN: 2942 --- 5/9/2024 1:57:29 PM --- KDI031919--- Posting KDI Invoice#: [KDI031919] to AQ (CAS Series Nbr.: KDI031919)
- SSN: 2942 --- 5/9/2024 1:57:34 PM --- KDI031919--- KDI Invoice#: [KDI031919] has been to AQ Reference Number [KDI031919]
- SSN: 2942 --- 5/9/2024 1:57:34 PM --- KDI031919--- Customer Reference: [KDI031919] Invetory ID: WATERVT Qty: 1 Unit Price: 3616.41 Description: Water (not encoded) Line Amount: 3616.41
- SSN: 2942 --- 5/9/2024 1:57:34 PM --- KDI031919--- detail record posted [using Inventory: WATERVT]
- SSN: 2942 --- 5/9/2024 1:57:39 PM --- KDI031919--- Customer Reference: [KDI031919] Invetory ID: ELECTVT Qty: 1 Unit Price: 3073.36 Description: Electricity (not encoded) Line Amount: 3073.36
- SSN: 2942 --- 5/9/2024 1:57:39 PM --- KDI031919--- detail record posted [using Inventory: ELECTVT]
- SSN: 2942 --- 5/9/2024 1:57:44 PM --- KDI031919--- Document is RELEASED
- SSN: 2942 --- 5/9/2024 1:57:44 PM --- KDI031919--- Success. Marking Header STATUS = 1
- SSN: 2942 --- 5/9/2024 1:57:44 PM --- KDI031919--- Porting of Invoice [KDI031919] completed
- SSN: 2942 --- 5/9/2024 1:57:44 PM --- KDI031919--- Signed-out from Acumatica
- SSN: 2942 --- 5/9/2024 1:57:44 PM --- KDI031919--- -Done-
- End of audit trail
- Errors: 0