Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032229
- SSN: 0 --- 5/27/2024 2:14:08 PM --- KDI032229--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/27/2024 2:14:08 PM --- KDI032229--- Received PMS request to port bill: [KDI032229] from client IP: [192.168.1.176]
- SSN: 3141 --- 5/27/2024 2:14:08 PM --- KDI032229--- Validating header records of found bill: [KDI032229]
- SSN: 3141 --- 5/27/2024 2:14:08 PM --- KDI032229--- Validating details of found bill: [KDI032229]
- SSN: 3141 --- 5/27/2024 2:14:10 PM --- KDI032229--- Signed-on to Acumatica
- SSN: 3141 --- 5/27/2024 2:14:10 PM --- KDI032229--- Posting KDI Invoice#: [KDI032229] to AQ (CAS Series Nbr.: KDI032229)
- SSN: 3141 --- 5/27/2024 2:14:16 PM --- KDI032229--- KDI Invoice#: [KDI032229] has been to AQ Reference Number [KDI032229]
- SSN: 3141 --- 5/27/2024 2:14:16 PM --- KDI032229--- Customer Reference: [KDI032229] Invetory ID: WATERVT Qty: 1 Unit Price: 2251.13 Description: Water (not encoded) Line Amount: 2251.13
- SSN: 3141 --- 5/27/2024 2:14:17 PM --- KDI032229--- detail record posted [using Inventory: WATERVT]
- SSN: 3141 --- 5/27/2024 2:14:21 PM --- KDI032229--- Customer Reference: [KDI032229] Invetory ID: ELECTVT Qty: 1 Unit Price: 2332.44 Description: Electricity (not encoded) Line Amount: 2332.44
- SSN: 3141 --- 5/27/2024 2:14:22 PM --- KDI032229--- detail record posted [using Inventory: ELECTVT]
- SSN: 3141 --- 5/27/2024 2:14:27 PM --- KDI032229--- Document is RELEASED
- SSN: 3141 --- 5/27/2024 2:14:27 PM --- KDI032229--- Success. Marking Header STATUS = 1
- SSN: 3141 --- 5/27/2024 2:14:27 PM --- KDI032229--- Porting of Invoice [KDI032229] completed
- SSN: 3141 --- 5/27/2024 2:14:27 PM --- KDI032229--- Signed-out from Acumatica
- SSN: 3141 --- 5/27/2024 2:14:27 PM --- KDI032229--- -Done-
- End of audit trail
- Errors: 0