Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032180
- SSN: 0 --- 5/21/2024 10:55:09 AM --- KDI032180--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/21/2024 10:55:09 AM --- KDI032180--- Received PMS request to port bill: [KDI032180] from client IP: [192.168.1.176]
- SSN: 3079 --- 5/21/2024 10:55:09 AM --- KDI032180--- Validating header records of found bill: [KDI032180]
- SSN: 3079 --- 5/21/2024 10:55:09 AM --- KDI032180--- Validating details of found bill: [KDI032180]
- SSN: 3079 --- 5/21/2024 10:55:09 AM --- KDI032180--- Signed-on to Acumatica
- SSN: 3079 --- 5/21/2024 10:55:09 AM --- KDI032180--- Posting KDI Invoice#: [KDI032180] to AQ (CAS Series Nbr.: KDI032180)
- SSN: 3079 --- 5/21/2024 10:55:14 AM --- KDI032180--- KDI Invoice#: [KDI032180] has been to AQ Reference Number [KDI032180]
- SSN: 3079 --- 5/21/2024 10:55:14 AM --- KDI032180--- Customer Reference: [KDI032180] Invetory ID: WATERVT Qty: 1 Unit Price: 1937.26 Description: Water (not encoded) Line Amount: 1937.26
- SSN: 3079 --- 5/21/2024 10:55:15 AM --- KDI032180--- detail record posted [using Inventory: WATERVT]
- SSN: 3079 --- 5/21/2024 10:55:19 AM --- KDI032180--- Customer Reference: [KDI032180] Invetory ID: ELECTVT Qty: 1 Unit Price: 8158.08 Description: Electricity (not encoded) Line Amount: 8158.08
- SSN: 3079 --- 5/21/2024 10:55:19 AM --- KDI032180--- detail record posted [using Inventory: ELECTVT]
- SSN: 3079 --- 5/21/2024 10:55:25 AM --- KDI032180--- Document is RELEASED
- SSN: 3079 --- 5/21/2024 10:55:25 AM --- KDI032180--- Success. Marking Header STATUS = 1
- SSN: 3079 --- 5/21/2024 10:55:25 AM --- KDI032180--- Porting of Invoice [KDI032180] completed
- SSN: 3079 --- 5/21/2024 10:55:25 AM --- KDI032180--- Signed-out from Acumatica
- SSN: 3079 --- 5/21/2024 10:55:25 AM --- KDI032180--- -Done-
- End of audit trail
- Errors: 0