Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032129
- SSN: 0 --- 5/16/2024 1:05:40 PM --- KDI032129--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/16/2024 1:05:40 PM --- KDI032129--- Received PMS request to port bill: [KDI032129] from client IP: [192.168.1.176]
- SSN: 3030 --- 5/16/2024 1:05:40 PM --- KDI032129--- Validating header records of found bill: [KDI032129]
- SSN: 3030 --- 5/16/2024 1:05:40 PM --- KDI032129--- Validating details of found bill: [KDI032129]
- SSN: 3030 --- 5/16/2024 1:05:41 PM --- KDI032129--- Signed-on to Acumatica
- SSN: 3030 --- 5/16/2024 1:05:41 PM --- KDI032129--- Posting KDI Invoice#: [KDI032129] to AQ (CAS Series Nbr.: KDI032129)
- SSN: 3030 --- 5/16/2024 1:05:46 PM --- KDI032129--- KDI Invoice#: [KDI032129] has been to AQ Reference Number [KDI032129]
- SSN: 3030 --- 5/16/2024 1:05:46 PM --- KDI032129--- Customer Reference: [KDI032129] Invetory ID: WATERVT Qty: 1 Unit Price: 9350.79 Description: Water (not encoded) Line Amount: 9350.79
- SSN: 3030 --- 5/16/2024 1:05:46 PM --- KDI032129--- detail record posted [using Inventory: WATERVT]
- SSN: 3030 --- 5/16/2024 1:05:51 PM --- KDI032129--- Customer Reference: [KDI032129] Invetory ID: ELECTVT Qty: 1 Unit Price: 203491.78 Description: Electricity (not encoded) Line Amount: 203491.78
- SSN: 3030 --- 5/16/2024 1:05:51 PM --- KDI032129--- detail record posted [using Inventory: ELECTVT]
- SSN: 3030 --- 5/16/2024 1:05:56 PM --- KDI032129--- Document is RELEASED
- SSN: 3030 --- 5/16/2024 1:05:56 PM --- KDI032129--- Success. Marking Header STATUS = 1
- SSN: 3030 --- 5/16/2024 1:05:56 PM --- KDI032129--- Porting of Invoice [KDI032129] completed
- SSN: 3030 --- 5/16/2024 1:05:56 PM --- KDI032129--- Signed-out from Acumatica
- SSN: 3030 --- 5/16/2024 1:05:56 PM --- KDI032129--- -Done-
- End of audit trail
- Errors: 0