Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032157
- SSN: 0 --- 5/20/2024 3:02:44 PM --- KDI032157--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/20/2024 3:02:44 PM --- KDI032157--- Received PMS request to port bill: [KDI032157] from client IP: [192.168.1.176]
- SSN: 3062 --- 5/20/2024 3:02:44 PM --- KDI032157--- Validating header records of found bill: [KDI032157]
- SSN: 3062 --- 5/20/2024 3:02:44 PM --- KDI032157--- Validating details of found bill: [KDI032157]
- SSN: 3062 --- 5/20/2024 3:02:45 PM --- KDI032157--- Signed-on to Acumatica
- SSN: 3062 --- 5/20/2024 3:02:45 PM --- KDI032157--- Posting KDI Invoice#: [KDI032157] to AQ (CAS Series Nbr.: KDI032157)
- SSN: 3062 --- 5/20/2024 3:02:50 PM --- KDI032157--- KDI Invoice#: [KDI032157] has been to AQ Reference Number [KDI032157]
- SSN: 3062 --- 5/20/2024 3:02:50 PM --- KDI032157--- Customer Reference: [KDI032157] Invetory ID: WATERVT Qty: 1 Unit Price: 934.06 Description: Water (not encoded) Line Amount: 934.06
- SSN: 3062 --- 5/20/2024 3:02:51 PM --- KDI032157--- detail record posted [using Inventory: WATERVT]
- SSN: 3062 --- 5/20/2024 3:02:55 PM --- KDI032157--- Customer Reference: [KDI032157] Invetory ID: ELECTVT Qty: 1 Unit Price: 11104.8 Description: Electricity (not encoded) Line Amount: 11104.8
- SSN: 3062 --- 5/20/2024 3:02:56 PM --- KDI032157--- detail record posted [using Inventory: ELECTVT]
- SSN: 3062 --- 5/20/2024 3:03:01 PM --- KDI032157--- Document is RELEASED
- SSN: 3062 --- 5/20/2024 3:03:01 PM --- KDI032157--- Success. Marking Header STATUS = 1
- SSN: 3062 --- 5/20/2024 3:03:01 PM --- KDI032157--- Porting of Invoice [KDI032157] completed
- SSN: 3062 --- 5/20/2024 3:03:01 PM --- KDI032157--- Signed-out from Acumatica
- SSN: 3062 --- 5/20/2024 3:03:01 PM --- KDI032157--- -Done-
- End of audit trail
- Errors: 0