Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032379
- SSN: 0 --- 5/30/2024 9:26:46 AM --- KDI032379--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/30/2024 9:26:46 AM --- KDI032379--- Received PMS request to port bill: [KDI032379] from client IP: [192.168.1.176]
- SSN: 3273 --- 5/30/2024 9:26:46 AM --- KDI032379--- Validating header records of found bill: [KDI032379]
- SSN: 3273 --- 5/30/2024 9:26:46 AM --- KDI032379--- Validating details of found bill: [KDI032379]
- SSN: 3273 --- 5/30/2024 9:26:47 AM --- KDI032379--- Signed-on to Acumatica
- SSN: 3273 --- 5/30/2024 9:26:47 AM --- KDI032379--- Posting KDI Invoice#: [KDI032379] to AQ (CAS Series Nbr.: KDI032379)
- SSN: 3273 --- 5/30/2024 9:26:52 AM --- KDI032379--- KDI Invoice#: [KDI032379] has been to AQ Reference Number [KDI032379]
- SSN: 3273 --- 5/30/2024 9:26:52 AM --- KDI032379--- Customer Reference: [KDI032379] Invetory ID: WATERVT Qty: 1 Unit Price: 2251.13 Description: Water (not encoded) Line Amount: 2251.13
- SSN: 3273 --- 5/30/2024 9:26:52 AM --- KDI032379--- detail record posted [using Inventory: WATERVT]
- SSN: 3273 --- 5/30/2024 9:26:57 AM --- KDI032379--- Customer Reference: [KDI032379] Invetory ID: ELECTVT Qty: 1 Unit Price: 5568.15 Description: Electricity (not encoded) Line Amount: 5568.15
- SSN: 3273 --- 5/30/2024 9:26:57 AM --- KDI032379--- detail record posted [using Inventory: ELECTVT]
- SSN: 3273 --- 5/30/2024 9:27:03 AM --- KDI032379--- Document is RELEASED
- SSN: 3273 --- 5/30/2024 9:27:03 AM --- KDI032379--- Success. Marking Header STATUS = 1
- SSN: 3273 --- 5/30/2024 9:27:03 AM --- KDI032379--- Porting of Invoice [KDI032379] completed
- SSN: 3273 --- 5/30/2024 9:27:03 AM --- KDI032379--- Signed-out from Acumatica
- SSN: 3273 --- 5/30/2024 9:27:03 AM --- KDI032379--- -Done-
- End of audit trail
- Errors: 0