Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032378
- SSN: 0 --- 5/30/2024 9:27:10 AM --- KDI032378--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/30/2024 9:27:10 AM --- KDI032378--- Received PMS request to port bill: [KDI032378] from client IP: [192.168.1.176]
- SSN: 3274 --- 5/30/2024 9:27:10 AM --- KDI032378--- Validating header records of found bill: [KDI032378]
- SSN: 3274 --- 5/30/2024 9:27:10 AM --- KDI032378--- Validating details of found bill: [KDI032378]
- SSN: 3274 --- 5/30/2024 9:27:11 AM --- KDI032378--- Signed-on to Acumatica
- SSN: 3274 --- 5/30/2024 9:27:11 AM --- KDI032378--- Posting KDI Invoice#: [KDI032378] to AQ (CAS Series Nbr.: KDI032378)
- SSN: 3274 --- 5/30/2024 9:27:16 AM --- KDI032378--- KDI Invoice#: [KDI032378] has been to AQ Reference Number [KDI032378]
- SSN: 3274 --- 5/30/2024 9:27:16 AM --- KDI032378--- Customer Reference: [KDI032378] Invetory ID: WATERVT Qty: 1 Unit Price: 2251.13 Description: Water (not encoded) Line Amount: 2251.13
- SSN: 3274 --- 5/30/2024 9:27:16 AM --- KDI032378--- detail record posted [using Inventory: WATERVT]
- SSN: 3274 --- 5/30/2024 9:27:21 AM --- KDI032378--- Customer Reference: [KDI032378] Invetory ID: ELECTVT Qty: 1 Unit Price: 1692.17 Description: Electricity (not encoded) Line Amount: 1692.17
- SSN: 3274 --- 5/30/2024 9:27:21 AM --- KDI032378--- detail record posted [using Inventory: ELECTVT]
- SSN: 3274 --- 5/30/2024 9:27:26 AM --- KDI032378--- Document is RELEASED
- SSN: 3274 --- 5/30/2024 9:27:26 AM --- KDI032378--- Success. Marking Header STATUS = 1
- SSN: 3274 --- 5/30/2024 9:27:26 AM --- KDI032378--- Porting of Invoice [KDI032378] completed
- SSN: 3274 --- 5/30/2024 9:27:26 AM --- KDI032378--- Signed-out from Acumatica
- SSN: 3274 --- 5/30/2024 9:27:26 AM --- KDI032378--- -Done-
- End of audit trail
- Errors: 0