Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032133
- SSN: 0 --- 5/16/2024 2:17:39 PM --- KDI032133--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/16/2024 2:17:39 PM --- KDI032133--- Received PMS request to port bill: [KDI032133] from client IP: [192.168.1.176]
- SSN: 3032 --- 5/16/2024 2:17:39 PM --- KDI032133--- Validating header records of found bill: [KDI032133]
- SSN: 3032 --- 5/16/2024 2:17:39 PM --- KDI032133--- Validating details of found bill: [KDI032133]
- SSN: 3032 --- 5/16/2024 2:17:39 PM --- KDI032133--- Signed-on to Acumatica
- SSN: 3032 --- 5/16/2024 2:17:39 PM --- KDI032133--- Posting KDI Invoice#: [KDI032133] to AQ (CAS Series Nbr.: KDI032133)
- SSN: 3032 --- 5/16/2024 2:17:44 PM --- KDI032133--- KDI Invoice#: [KDI032133] has been to AQ Reference Number [KDI032133]
- SSN: 3032 --- 5/16/2024 2:17:44 PM --- KDI032133--- Customer Reference: [KDI032133] Invetory ID: WATERVT Qty: 1 Unit Price: 9659.48 Description: Water (not encoded) Line Amount: 9659.48
- SSN: 3032 --- 5/16/2024 2:17:45 PM --- KDI032133--- detail record posted [using Inventory: WATERVT]
- SSN: 3032 --- 5/16/2024 2:17:49 PM --- KDI032133--- Customer Reference: [KDI032133] Invetory ID: ELECTVT Qty: 1 Unit Price: 53213.44 Description: Electricity (not encoded) Line Amount: 53213.44
- SSN: 3032 --- 5/16/2024 2:17:50 PM --- KDI032133--- detail record posted [using Inventory: ELECTVT]
- SSN: 3032 --- 5/16/2024 2:17:55 PM --- KDI032133--- Document is RELEASED
- SSN: 3032 --- 5/16/2024 2:17:55 PM --- KDI032133--- Success. Marking Header STATUS = 1
- SSN: 3032 --- 5/16/2024 2:17:55 PM --- KDI032133--- Porting of Invoice [KDI032133] completed
- SSN: 3032 --- 5/16/2024 2:17:55 PM --- KDI032133--- Signed-out from Acumatica
- SSN: 3032 --- 5/16/2024 2:17:55 PM --- KDI032133--- -Done-
- End of audit trail
- Errors: 0