Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032189
- SSN: 0 --- 5/21/2024 3:22:56 PM --- KDI032189--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/21/2024 3:22:56 PM --- KDI032189--- Received PMS request to port bill: [KDI032189] from client IP: [192.168.1.176]
- SSN: 3090 --- 5/21/2024 3:22:56 PM --- KDI032189--- Validating header records of found bill: [KDI032189]
- SSN: 3090 --- 5/21/2024 3:22:56 PM --- KDI032189--- Validating details of found bill: [KDI032189]
- SSN: 3090 --- 5/21/2024 3:22:57 PM --- KDI032189--- Signed-on to Acumatica
- SSN: 3090 --- 5/21/2024 3:22:57 PM --- KDI032189--- Posting KDI Invoice#: [KDI032189] to AQ (CAS Series Nbr.: KDI032189)
- SSN: 3090 --- 5/21/2024 3:23:02 PM --- KDI032189--- KDI Invoice#: [KDI032189] has been to AQ Reference Number [KDI032189]
- SSN: 3090 --- 5/21/2024 3:23:02 PM --- KDI032189--- Customer Reference: [KDI032189] Invetory ID: WATERVT Qty: 1 Unit Price: 4753.08 Description: Water (not encoded) Line Amount: 4753.08
- SSN: 3090 --- 5/21/2024 3:23:03 PM --- KDI032189--- detail record posted [using Inventory: WATERVT]
- SSN: 3090 --- 5/21/2024 3:23:07 PM --- KDI032189--- Customer Reference: [KDI032189] Invetory ID: ELECTVT Qty: 1 Unit Price: 37796.89 Description: Electricity (not encoded) Line Amount: 37796.89
- SSN: 3090 --- 5/21/2024 3:23:07 PM --- KDI032189--- detail record posted [using Inventory: ELECTVT]
- SSN: 3090 --- 5/21/2024 3:23:12 PM --- KDI032189--- Document is RELEASED
- SSN: 3090 --- 5/21/2024 3:23:12 PM --- KDI032189--- Success. Marking Header STATUS = 1
- SSN: 3090 --- 5/21/2024 3:23:12 PM --- KDI032189--- Porting of Invoice [KDI032189] completed
- SSN: 3090 --- 5/21/2024 3:23:12 PM --- KDI032189--- Signed-out from Acumatica
- SSN: 3090 --- 5/21/2024 3:23:12 PM --- KDI032189--- -Done-
- End of audit trail
- Errors: 0