Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032107
- SSN: 0 --- 5/15/2024 4:12:33 PM --- KDI032107--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 4:12:33 PM --- KDI032107--- Received PMS request to port bill: [KDI032107] from client IP: [192.168.1.176]
- SSN: 3021 --- 5/15/2024 4:12:33 PM --- KDI032107--- Validating header records of found bill: [KDI032107]
- SSN: 3021 --- 5/15/2024 4:12:33 PM --- KDI032107--- Validating details of found bill: [KDI032107]
- SSN: 3021 --- 5/15/2024 4:12:33 PM --- KDI032107--- Signed-on to Acumatica
- SSN: 3021 --- 5/15/2024 4:12:33 PM --- KDI032107--- Posting KDI Invoice#: [KDI032107] to AQ (CAS Series Nbr.: KDI032107)
- SSN: 3021 --- 5/15/2024 4:12:38 PM --- KDI032107--- KDI Invoice#: [KDI032107] has been to AQ Reference Number [KDI032107]
- SSN: 3021 --- 5/15/2024 4:12:38 PM --- KDI032107--- Customer Reference: [KDI032107] Invetory ID: WATERVT Qty: 1 Unit Price: 188.08 Description: Water (not encoded) Line Amount: 188.08
- SSN: 3021 --- 5/15/2024 4:12:39 PM --- KDI032107--- detail record posted [using Inventory: WATERVT]
- SSN: 3021 --- 5/15/2024 4:12:44 PM --- KDI032107--- Customer Reference: [KDI032107] Invetory ID: ELECTVT Qty: 1 Unit Price: 7351.79 Description: Electricity (not encoded) Line Amount: 7351.79
- SSN: 3021 --- 5/15/2024 4:12:44 PM --- KDI032107--- detail record posted [using Inventory: ELECTVT]
- SSN: 3021 --- 5/15/2024 4:12:49 PM --- KDI032107--- Document is RELEASED
- SSN: 3021 --- 5/15/2024 4:12:49 PM --- KDI032107--- Success. Marking Header STATUS = 1
- SSN: 3021 --- 5/15/2024 4:12:49 PM --- KDI032107--- Porting of Invoice [KDI032107] completed
- SSN: 3021 --- 5/15/2024 4:12:49 PM --- KDI032107--- Signed-out from Acumatica
- SSN: 3021 --- 5/15/2024 4:12:49 PM --- KDI032107--- -Done-
- End of audit trail
- Errors: 0