Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032187
- SSN: 0 --- 5/21/2024 1:33:46 PM --- KDI032187--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/21/2024 1:33:46 PM --- KDI032187--- Received PMS request to port bill: [KDI032187] from client IP: [192.168.1.176]
- SSN: 3088 --- 5/21/2024 1:33:46 PM --- KDI032187--- Validating header records of found bill: [KDI032187]
- SSN: 3088 --- 5/21/2024 1:33:46 PM --- KDI032187--- Validating details of found bill: [KDI032187]
- SSN: 3088 --- 5/21/2024 1:33:47 PM --- KDI032187--- Signed-on to Acumatica
- SSN: 3088 --- 5/21/2024 1:33:47 PM --- KDI032187--- Posting KDI Invoice#: [KDI032187] to AQ (CAS Series Nbr.: KDI032187)
- SSN: 3088 --- 5/21/2024 1:33:52 PM --- KDI032187--- KDI Invoice#: [KDI032187] has been to AQ Reference Number [KDI032187]
- SSN: 3088 --- 5/21/2024 1:33:52 PM --- KDI032187--- Customer Reference: [KDI032187] Invetory ID: WATERVT Qty: 1 Unit Price: 2170.25 Description: Water (not encoded) Line Amount: 2170.25
- SSN: 3088 --- 5/21/2024 1:33:52 PM --- KDI032187--- detail record posted [using Inventory: WATERVT]
- SSN: 3088 --- 5/21/2024 1:33:57 PM --- KDI032187--- Customer Reference: [KDI032187] Invetory ID: ELECTVT Qty: 1 Unit Price: 14413.34 Description: Electricity (not encoded) Line Amount: 14413.34
- SSN: 3088 --- 5/21/2024 1:33:57 PM --- KDI032187--- detail record posted [using Inventory: ELECTVT]
- SSN: 3088 --- 5/21/2024 1:34:02 PM --- KDI032187--- Document is RELEASED
- SSN: 3088 --- 5/21/2024 1:34:02 PM --- KDI032187--- Success. Marking Header STATUS = 1
- SSN: 3088 --- 5/21/2024 1:34:02 PM --- KDI032187--- Porting of Invoice [KDI032187] completed
- SSN: 3088 --- 5/21/2024 1:34:02 PM --- KDI032187--- Signed-out from Acumatica
- SSN: 3088 --- 5/21/2024 1:34:02 PM --- KDI032187--- -Done-
- End of audit trail
- Errors: 0