Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032186
- SSN: 0 --- 5/21/2024 1:10:28 PM --- KDI032186--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/21/2024 1:10:28 PM --- KDI032186--- Received PMS request to port bill: [KDI032186] from client IP: [192.168.1.176]
- SSN: 3083 --- 5/21/2024 1:10:28 PM --- KDI032186--- Validating header records of found bill: [KDI032186]
- SSN: 3083 --- 5/21/2024 1:10:28 PM --- KDI032186--- Validating details of found bill: [KDI032186]
- SSN: 3083 --- 5/21/2024 1:10:29 PM --- KDI032186--- Signed-on to Acumatica
- SSN: 3083 --- 5/21/2024 1:10:29 PM --- KDI032186--- Posting KDI Invoice#: [KDI032186] to AQ (CAS Series Nbr.: KDI032186)
- SSN: 3083 --- 5/21/2024 1:10:34 PM --- KDI032186--- KDI Invoice#: [KDI032186] has been to AQ Reference Number [KDI032186]
- SSN: 3083 --- 5/21/2024 1:10:34 PM --- KDI032186--- Customer Reference: [KDI032186] Invetory ID: WATERVT Qty: 1 Unit Price: 3586.83 Description: Water (not encoded) Line Amount: 3586.83
- SSN: 3083 --- 5/21/2024 1:10:35 PM --- KDI032186--- detail record posted [using Inventory: WATERVT]
- SSN: 3083 --- 5/21/2024 1:10:39 PM --- KDI032186--- Customer Reference: [KDI032186] Invetory ID: ELECTVT Qty: 1 Unit Price: 23988.36 Description: Electricity (not encoded) Line Amount: 23988.36
- SSN: 3083 --- 5/21/2024 1:10:39 PM --- KDI032186--- detail record posted [using Inventory: ELECTVT]
- SSN: 3083 --- 5/21/2024 1:10:45 PM --- KDI032186--- Document is RELEASED
- SSN: 3083 --- 5/21/2024 1:10:45 PM --- KDI032186--- Success. Marking Header STATUS = 1
- SSN: 3083 --- 5/21/2024 1:10:45 PM --- KDI032186--- Porting of Invoice [KDI032186] completed
- SSN: 3083 --- 5/21/2024 1:10:45 PM --- KDI032186--- Signed-out from Acumatica
- SSN: 3083 --- 5/21/2024 1:10:45 PM --- KDI032186--- -Done-
- End of audit trail
- Errors: 0