Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032108
- SSN: 0 --- 5/15/2024 4:17:50 PM --- KDI032108--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 4:17:50 PM --- KDI032108--- Received PMS request to port bill: [KDI032108] from client IP: [192.168.1.176]
- SSN: 3022 --- 5/15/2024 4:17:50 PM --- KDI032108--- Validating header records of found bill: [KDI032108]
- SSN: 3022 --- 5/15/2024 4:17:50 PM --- KDI032108--- Validating details of found bill: [KDI032108]
- SSN: 3022 --- 5/15/2024 4:17:51 PM --- KDI032108--- Signed-on to Acumatica
- SSN: 3022 --- 5/15/2024 4:17:51 PM --- KDI032108--- Posting KDI Invoice#: [KDI032108] to AQ (CAS Series Nbr.: KDI032108)
- SSN: 3022 --- 5/15/2024 4:17:56 PM --- KDI032108--- KDI Invoice#: [KDI032108] has been to AQ Reference Number [KDI032108]
- SSN: 3022 --- 5/15/2024 4:17:56 PM --- KDI032108--- Customer Reference: [KDI032108] Invetory ID: WATERVT Qty: 1 Unit Price: 15700.66 Description: Water (not encoded) Line Amount: 15700.66
- SSN: 3022 --- 5/15/2024 4:17:56 PM --- KDI032108--- detail record posted [using Inventory: WATERVT]
- SSN: 3022 --- 5/15/2024 4:18:01 PM --- KDI032108--- Customer Reference: [KDI032108] Invetory ID: WATERVT Qty: 1 Unit Price: 15700.66 Description: Water Vatable Sales (not encoded) Line Amount: 15700.66
- SSN: 3022 --- 5/15/2024 4:18:01 PM --- KDI032108--- detail record posted [using Inventory: WATERVT]
- SSN: 3022 --- 5/15/2024 4:18:06 PM --- KDI032108--- Customer Reference: [KDI032108] Invetory ID: ELECTVT Qty: 1 Unit Price: 145092.91 Description: Electricity (not encoded) Line Amount: 145092.91
- SSN: 3022 --- 5/15/2024 4:18:06 PM --- KDI032108--- detail record posted [using Inventory: ELECTVT]
- SSN: 3022 --- 5/15/2024 4:18:11 PM --- KDI032108--- Document is RELEASED
- SSN: 3022 --- 5/15/2024 4:18:11 PM --- KDI032108--- Success. Marking Header STATUS = 1
- SSN: 3022 --- 5/15/2024 4:18:11 PM --- KDI032108--- Porting of Invoice [KDI032108] completed
- SSN: 3022 --- 5/15/2024 4:18:11 PM --- KDI032108--- Signed-out from Acumatica
- SSN: 3022 --- 5/15/2024 4:18:11 PM --- KDI032108--- -Done-
- End of audit trail
- Errors: 0