Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032147
- SSN: 0 --- 5/17/2024 8:28:22 AM --- KDI032147--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/17/2024 8:28:22 AM --- KDI032147--- Received PMS request to port bill: [KDI032147] from client IP: [192.168.1.176]
- SSN: 3042 --- 5/17/2024 8:28:22 AM --- KDI032147--- Validating header records of found bill: [KDI032147]
- SSN: 3042 --- 5/17/2024 8:28:22 AM --- KDI032147--- Validating details of found bill: [KDI032147]
- SSN: 3042 --- 5/17/2024 8:28:22 AM --- KDI032147--- Signed-on to Acumatica
- SSN: 3042 --- 5/17/2024 8:28:22 AM --- KDI032147--- Posting KDI Invoice#: [KDI032147] to AQ (CAS Series Nbr.: KDI032147)
- SSN: 3042 --- 5/17/2024 8:28:27 AM --- KDI032147--- KDI Invoice#: [KDI032147] has been to AQ Reference Number [KDI032147]
- SSN: 3042 --- 5/17/2024 8:28:27 AM --- KDI032147--- Customer Reference: [KDI032147] Invetory ID: WATERVT Qty: 1 Unit Price: 104.5 Description: Water (not encoded) Line Amount: 104.5
- SSN: 3042 --- 5/17/2024 8:28:28 AM --- KDI032147--- detail record posted [using Inventory: WATERVT]
- SSN: 3042 --- 5/17/2024 8:28:32 AM --- KDI032147--- Customer Reference: [KDI032147] Invetory ID: ELECTVT Qty: 1 Unit Price: 2399.78 Description: Electricity (not encoded) Line Amount: 2399.78
- SSN: 3042 --- 5/17/2024 8:28:33 AM --- KDI032147--- detail record posted [using Inventory: ELECTVT]
- SSN: 3042 --- 5/17/2024 8:28:38 AM --- KDI032147--- Document is RELEASED
- SSN: 3042 --- 5/17/2024 8:28:38 AM --- KDI032147--- Success. Marking Header STATUS = 1
- SSN: 3042 --- 5/17/2024 8:28:38 AM --- KDI032147--- Porting of Invoice [KDI032147] completed
- SSN: 3042 --- 5/17/2024 8:28:38 AM --- KDI032147--- Signed-out from Acumatica
- SSN: 3042 --- 5/17/2024 8:28:38 AM --- KDI032147--- -Done-
- End of audit trail
- Errors: 0