Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032085
- SSN: 0 --- 5/15/2024 2:46:32 PM --- KDI032085--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 2:46:32 PM --- KDI032085--- Received PMS request to port bill: [KDI032085] from client IP: [192.168.1.176]
- SSN: 3007 --- 5/15/2024 2:46:32 PM --- KDI032085--- Validating header records of found bill: [KDI032085]
- SSN: 3007 --- 5/15/2024 2:46:32 PM --- KDI032085--- Validating details of found bill: [KDI032085]
- SSN: 3007 --- 5/15/2024 2:46:32 PM --- KDI032085--- Signed-on to Acumatica
- SSN: 3007 --- 5/15/2024 2:46:33 PM --- KDI032085--- Posting KDI Invoice#: [KDI032085] to AQ (CAS Series Nbr.: KDI032085)
- SSN: 3007 --- 5/15/2024 2:46:38 PM --- KDI032085--- KDI Invoice#: [KDI032085] has been to AQ Reference Number [KDI032085]
- SSN: 3007 --- 5/15/2024 2:46:38 PM --- KDI032085--- Customer Reference: [KDI032085] Invetory ID: WATERVT Qty: 1 Unit Price: 3619.54 Description: Water (not encoded) Line Amount: 3619.54
- SSN: 3007 --- 5/15/2024 2:46:38 PM --- KDI032085--- detail record posted [using Inventory: WATERVT]
- SSN: 3007 --- 5/15/2024 2:46:43 PM --- KDI032085--- Customer Reference: [KDI032085] Invetory ID: ELECTVT Qty: 1 Unit Price: 20945.04 Description: Electricity (not encoded) Line Amount: 20945.04
- SSN: 3007 --- 5/15/2024 2:46:43 PM --- KDI032085--- detail record posted [using Inventory: ELECTVT]
- SSN: 3007 --- 5/15/2024 2:46:48 PM --- KDI032085--- Document is RELEASED
- SSN: 3007 --- 5/15/2024 2:46:48 PM --- KDI032085--- Success. Marking Header STATUS = 1
- SSN: 3007 --- 5/15/2024 2:46:48 PM --- KDI032085--- Porting of Invoice [KDI032085] completed
- SSN: 3007 --- 5/15/2024 2:46:48 PM --- KDI032085--- Signed-out from Acumatica
- SSN: 3007 --- 5/15/2024 2:46:48 PM --- KDI032085--- -Done-
- End of audit trail
- Errors: 0