Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032148
- SSN: 0 --- 5/17/2024 8:27:34 AM --- KDI032148--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/17/2024 8:27:34 AM --- KDI032148--- Received PMS request to port bill: [KDI032148] from client IP: [192.168.1.176]
- SSN: 3041 --- 5/17/2024 8:27:34 AM --- KDI032148--- Validating header records of found bill: [KDI032148]
- SSN: 3041 --- 5/17/2024 8:27:34 AM --- KDI032148--- Validating details of found bill: [KDI032148]
- SSN: 3041 --- 5/17/2024 8:27:35 AM --- KDI032148--- Signed-on to Acumatica
- SSN: 3041 --- 5/17/2024 8:27:39 AM --- KDI032148--- Posting KDI Invoice#: [KDI032148] to AQ (CAS Series Nbr.: KDI032148)
- SSN: 3041 --- 5/17/2024 8:27:44 AM --- KDI032148--- KDI Invoice#: [KDI032148] has been to AQ Reference Number [KDI032148]
- SSN: 3041 --- 5/17/2024 8:27:44 AM --- KDI032148--- Customer Reference: [KDI032148] Invetory ID: WATERVT Qty: 1 Unit Price: 56.01 Description: Water (not encoded) Line Amount: 56.01
- SSN: 3041 --- 5/17/2024 8:27:45 AM --- KDI032148--- detail record posted [using Inventory: WATERVT]
- SSN: 3041 --- 5/17/2024 8:27:49 AM --- KDI032148--- Customer Reference: [KDI032148] Invetory ID: ELECTVT Qty: 1 Unit Price: 4637.52 Description: Electricity (not encoded) Line Amount: 4637.52
- SSN: 3041 --- 5/17/2024 8:27:49 AM --- KDI032148--- detail record posted [using Inventory: ELECTVT]
- SSN: 3041 --- 5/17/2024 8:27:54 AM --- KDI032148--- Document is RELEASED
- SSN: 3041 --- 5/17/2024 8:27:54 AM --- KDI032148--- Success. Marking Header STATUS = 1
- SSN: 3041 --- 5/17/2024 8:27:54 AM --- KDI032148--- Porting of Invoice [KDI032148] completed
- SSN: 3041 --- 5/17/2024 8:27:54 AM --- KDI032148--- Signed-out from Acumatica
- SSN: 3041 --- 5/17/2024 8:27:54 AM --- KDI032148--- -Done-
- End of audit trail
- Errors: 0