Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032130
- SSN: 0 --- 5/16/2024 1:04:21 PM --- KDI032130--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/16/2024 1:04:21 PM --- KDI032130--- Received PMS request to port bill: [KDI032130] from client IP: [192.168.1.176]
- SSN: 3029 --- 5/16/2024 1:04:21 PM --- KDI032130--- Validating header records of found bill: [KDI032130]
- SSN: 3029 --- 5/16/2024 1:04:21 PM --- KDI032130--- Validating details of found bill: [KDI032130]
- SSN: 3029 --- 5/16/2024 1:04:22 PM --- KDI032130--- Signed-on to Acumatica
- SSN: 3029 --- 5/16/2024 1:04:22 PM --- KDI032130--- Posting KDI Invoice#: [KDI032130] to AQ (CAS Series Nbr.: KDI032130)
- SSN: 3029 --- 5/16/2024 1:04:27 PM --- KDI032130--- KDI Invoice#: [KDI032130] has been to AQ Reference Number [KDI032130]
- SSN: 3029 --- 5/16/2024 1:04:27 PM --- KDI032130--- Customer Reference: [KDI032130] Invetory ID: WATERVT Qty: 1 Unit Price: 1437.02 Description: Water (not encoded) Line Amount: 1437.02
- SSN: 3029 --- 5/16/2024 1:04:27 PM --- KDI032130--- detail record posted [using Inventory: WATERVT]
- SSN: 3029 --- 5/16/2024 1:04:32 PM --- KDI032130--- Customer Reference: [KDI032130] Invetory ID: ELECTVT Qty: 1 Unit Price: 25101.55 Description: Electricity (not encoded) Line Amount: 25101.55
- SSN: 3029 --- 5/16/2024 1:04:32 PM --- KDI032130--- detail record posted [using Inventory: ELECTVT]
- SSN: 3029 --- 5/16/2024 1:04:37 PM --- KDI032130--- Document is RELEASED
- SSN: 3029 --- 5/16/2024 1:04:37 PM --- KDI032130--- Success. Marking Header STATUS = 1
- SSN: 3029 --- 5/16/2024 1:04:37 PM --- KDI032130--- Porting of Invoice [KDI032130] completed
- SSN: 3029 --- 5/16/2024 1:04:37 PM --- KDI032130--- Signed-out from Acumatica
- SSN: 3029 --- 5/16/2024 1:04:37 PM --- KDI032130--- -Done-
- End of audit trail
- Errors: 0