Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032141
- SSN: 0 --- 5/16/2024 4:29:14 PM --- KDI032141--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/16/2024 4:29:14 PM --- KDI032141--- Received PMS request to port bill: [KDI032141] from client IP: [192.168.1.176]
- SSN: 3036 --- 5/16/2024 4:29:14 PM --- KDI032141--- Validating header records of found bill: [KDI032141]
- SSN: 3036 --- 5/16/2024 4:29:14 PM --- KDI032141--- Validating details of found bill: [KDI032141]
- SSN: 3036 --- 5/16/2024 4:29:14 PM --- KDI032141--- Signed-on to Acumatica
- SSN: 3036 --- 5/16/2024 4:29:14 PM --- KDI032141--- Posting KDI Invoice#: [KDI032141] to AQ (CAS Series Nbr.: KDI032141)
- SSN: 3036 --- 5/16/2024 4:29:19 PM --- KDI032141--- KDI Invoice#: [KDI032141] has been to AQ Reference Number [KDI032141]
- SSN: 3036 --- 5/16/2024 4:29:19 PM --- KDI032141--- Customer Reference: [KDI032141] Invetory ID: WATERVT Qty: 1 Unit Price: 7502.7 Description: Water (not encoded) Line Amount: 7502.7
- SSN: 3036 --- 5/16/2024 4:29:20 PM --- KDI032141--- detail record posted [using Inventory: WATERVT]
- SSN: 3036 --- 5/16/2024 4:29:24 PM --- KDI032141--- Customer Reference: [KDI032141] Invetory ID: ELECTVT Qty: 1 Unit Price: 70862.92 Description: Electricity (not encoded) Line Amount: 70862.92
- SSN: 3036 --- 5/16/2024 4:29:25 PM --- KDI032141--- detail record posted [using Inventory: ELECTVT]
- SSN: 3036 --- 5/16/2024 4:29:30 PM --- KDI032141--- Document is RELEASED
- SSN: 3036 --- 5/16/2024 4:29:30 PM --- KDI032141--- Success. Marking Header STATUS = 1
- SSN: 3036 --- 5/16/2024 4:29:30 PM --- KDI032141--- Porting of Invoice [KDI032141] completed
- SSN: 3036 --- 5/16/2024 4:29:30 PM --- KDI032141--- Signed-out from Acumatica
- SSN: 3036 --- 5/16/2024 4:29:30 PM --- KDI032141--- -Done-
- End of audit trail
- Errors: 0