Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032230
- SSN: 0 --- 5/27/2024 2:18:52 PM --- KDI032230--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/27/2024 2:18:52 PM --- KDI032230--- Received PMS request to port bill: [KDI032230] from client IP: [192.168.1.176]
- SSN: 3142 --- 5/27/2024 2:18:52 PM --- KDI032230--- Validating header records of found bill: [KDI032230]
- SSN: 3142 --- 5/27/2024 2:18:52 PM --- KDI032230--- Validating details of found bill: [KDI032230]
- SSN: 3142 --- 5/27/2024 2:18:53 PM --- KDI032230--- Signed-on to Acumatica
- SSN: 3142 --- 5/27/2024 2:18:53 PM --- KDI032230--- Posting KDI Invoice#: [KDI032230] to AQ (CAS Series Nbr.: KDI032230)
- SSN: 3142 --- 5/27/2024 2:18:58 PM --- KDI032230--- KDI Invoice#: [KDI032230] has been to AQ Reference Number [KDI032230]
- SSN: 3142 --- 5/27/2024 2:18:58 PM --- KDI032230--- Customer Reference: [KDI032230] Invetory ID: WATERVT Qty: 1 Unit Price: 2251.13 Description: Water (not encoded) Line Amount: 2251.13
- SSN: 3142 --- 5/27/2024 2:18:58 PM --- KDI032230--- detail record posted [using Inventory: WATERVT]
- SSN: 3142 --- 5/27/2024 2:19:03 PM --- KDI032230--- Customer Reference: [KDI032230] Invetory ID: ELECTVT Qty: 1 Unit Price: 2343.88 Description: Electricity (not encoded) Line Amount: 2343.88
- SSN: 3142 --- 5/27/2024 2:19:03 PM --- KDI032230--- detail record posted [using Inventory: ELECTVT]
- SSN: 3142 --- 5/27/2024 2:19:09 PM --- KDI032230--- Document is RELEASED
- SSN: 3142 --- 5/27/2024 2:19:09 PM --- KDI032230--- Success. Marking Header STATUS = 1
- SSN: 3142 --- 5/27/2024 2:19:09 PM --- KDI032230--- Porting of Invoice [KDI032230] completed
- SSN: 3142 --- 5/27/2024 2:19:09 PM --- KDI032230--- Signed-out from Acumatica
- SSN: 3142 --- 5/27/2024 2:19:09 PM --- KDI032230--- -Done-
- End of audit trail
- Errors: 0