Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032188
- SSN: 0 --- 5/21/2024 1:34:06 PM --- KDI032188--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/21/2024 1:34:06 PM --- KDI032188--- Received PMS request to port bill: [KDI032188] from client IP: [192.168.1.176]
- SSN: 3089 --- 5/21/2024 1:34:06 PM --- KDI032188--- Validating header records of found bill: [KDI032188]
- SSN: 3089 --- 5/21/2024 1:34:06 PM --- KDI032188--- Validating details of found bill: [KDI032188]
- SSN: 3089 --- 5/21/2024 1:34:07 PM --- KDI032188--- Signed-on to Acumatica
- SSN: 3089 --- 5/21/2024 1:34:07 PM --- KDI032188--- Posting KDI Invoice#: [KDI032188] to AQ (CAS Series Nbr.: KDI032188)
- SSN: 3089 --- 5/21/2024 1:34:12 PM --- KDI032188--- KDI Invoice#: [KDI032188] has been to AQ Reference Number [KDI032188]
- SSN: 3089 --- 5/21/2024 1:34:12 PM --- KDI032188--- Customer Reference: [KDI032188] Invetory ID: WATERVT Qty: 1 Unit Price: 130.05 Description: Water (not encoded) Line Amount: 130.05
- SSN: 3089 --- 5/21/2024 1:34:12 PM --- KDI032188--- detail record posted [using Inventory: WATERVT]
- SSN: 3089 --- 5/21/2024 1:34:17 PM --- KDI032188--- Customer Reference: [KDI032188] Invetory ID: ELECTVT Qty: 1 Unit Price: 1051.51 Description: Electricity (not encoded) Line Amount: 1051.51
- SSN: 3089 --- 5/21/2024 1:34:17 PM --- KDI032188--- detail record posted [using Inventory: ELECTVT]
- SSN: 3089 --- 5/21/2024 1:34:22 PM --- KDI032188--- Document is RELEASED
- SSN: 3089 --- 5/21/2024 1:34:22 PM --- KDI032188--- Success. Marking Header STATUS = 1
- SSN: 3089 --- 5/21/2024 1:34:22 PM --- KDI032188--- Porting of Invoice [KDI032188] completed
- SSN: 3089 --- 5/21/2024 1:34:22 PM --- KDI032188--- Signed-out from Acumatica
- SSN: 3089 --- 5/21/2024 1:34:22 PM --- KDI032188--- -Done-
- End of audit trail
- Errors: 0