Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032143
- SSN: 0 --- 5/16/2024 4:50:21 PM --- KDI032143--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/16/2024 4:50:21 PM --- KDI032143--- Received PMS request to port bill: [KDI032143] from client IP: [192.168.1.176]
- SSN: 3039 --- 5/16/2024 4:50:21 PM --- KDI032143--- Validating header records of found bill: [KDI032143]
- SSN: 3039 --- 5/16/2024 4:50:21 PM --- KDI032143--- Validating details of found bill: [KDI032143]
- SSN: 3039 --- 5/16/2024 4:50:22 PM --- KDI032143--- Signed-on to Acumatica
- SSN: 3039 --- 5/16/2024 4:50:22 PM --- KDI032143--- Posting KDI Invoice#: [KDI032143] to AQ (CAS Series Nbr.: KDI032143)
- SSN: 3039 --- 5/16/2024 4:50:27 PM --- KDI032143--- KDI Invoice#: [KDI032143] has been to AQ Reference Number [KDI032143]
- SSN: 3039 --- 5/16/2024 4:50:27 PM --- KDI032143--- Customer Reference: [KDI032143] Invetory ID: WATERVT Qty: 1 Unit Price: 2251.13 Description: Water (not encoded) Line Amount: 2251.13
- SSN: 3039 --- 5/16/2024 4:50:27 PM --- KDI032143--- detail record posted [using Inventory: WATERVT]
- SSN: 3039 --- 5/16/2024 4:50:32 PM --- KDI032143--- Customer Reference: [KDI032143] Invetory ID: ELECTVT Qty: 1 Unit Price: 228.67 Description: Electricity (not encoded) Line Amount: 228.67
- SSN: 3039 --- 5/16/2024 4:50:32 PM --- KDI032143--- detail record posted [using Inventory: ELECTVT]
- SSN: 3039 --- 5/16/2024 4:50:37 PM --- KDI032143--- Customer Reference: [KDI032143] Invetory ID: ELECTVT Qty: 1 Unit Price: 228.67 Description: Electricity (not encoded) Line Amount: 228.67
- SSN: 3039 --- 5/16/2024 4:50:37 PM --- KDI032143--- detail record posted [using Inventory: ELECTVT]
- SSN: 3039 --- 5/16/2024 4:50:42 PM --- KDI032143--- Customer Reference: [KDI032143] Invetory ID: ELECTVT Qty: 1 Unit Price: 228.67 Description: Electricity (not encoded) Line Amount: 228.67
- SSN: 3039 --- 5/16/2024 4:50:42 PM --- KDI032143--- detail record posted [using Inventory: ELECTVT]
- SSN: 3039 --- 5/16/2024 4:50:47 PM --- KDI032143--- Customer Reference: [KDI032143] Invetory ID: ELECTVT Qty: 1 Unit Price: 228.67 Description: Electricity (not encoded) Line Amount: 228.67
- SSN: 3039 --- 5/16/2024 4:50:47 PM --- KDI032143--- detail record posted [using Inventory: ELECTVT]
- SSN: 3039 --- 5/16/2024 4:50:52 PM --- KDI032143--- Document is RELEASED
- SSN: 3039 --- 5/16/2024 4:50:52 PM --- KDI032143--- Success. Marking Header STATUS = 1
- SSN: 3039 --- 5/16/2024 4:50:52 PM --- KDI032143--- Porting of Invoice [KDI032143] completed
- SSN: 3039 --- 5/16/2024 4:50:52 PM --- KDI032143--- Signed-out from Acumatica
- SSN: 3039 --- 5/16/2024 4:50:52 PM --- KDI032143--- -Done-
- End of audit trail
- Errors: 0