Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032380
- SSN: 0 --- 5/30/2024 9:37:28 AM --- KDI032380--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/30/2024 9:37:28 AM --- KDI032380--- Received PMS request to port bill: [KDI032380] from client IP: [192.168.1.176]
- SSN: 3275 --- 5/30/2024 9:37:28 AM --- KDI032380--- Validating header records of found bill: [KDI032380]
- SSN: 3275 --- 5/30/2024 9:37:28 AM --- KDI032380--- Validating details of found bill: [KDI032380]
- SSN: 3275 --- 5/30/2024 9:37:28 AM --- KDI032380--- Signed-on to Acumatica
- SSN: 3275 --- 5/30/2024 9:37:28 AM --- KDI032380--- Posting KDI Invoice#: [KDI032380] to AQ (CAS Series Nbr.: KDI032380)
- SSN: 3275 --- 5/30/2024 9:37:33 AM --- KDI032380--- KDI Invoice#: [KDI032380] has been to AQ Reference Number [KDI032380]
- SSN: 3275 --- 5/30/2024 9:37:33 AM --- KDI032380--- Customer Reference: [KDI032380] Invetory ID: WATERVT Qty: 1 Unit Price: 4221.59 Description: Water (not encoded) Line Amount: 4221.59
- SSN: 3275 --- 5/30/2024 9:37:34 AM --- KDI032380--- detail record posted [using Inventory: WATERVT]
- SSN: 3275 --- 5/30/2024 9:37:38 AM --- KDI032380--- Customer Reference: [KDI032380] Invetory ID: ELECTVT Qty: 1 Unit Price: 84996 Description: Electricity (not encoded) Line Amount: 84996
- SSN: 3275 --- 5/30/2024 9:37:39 AM --- KDI032380--- detail record posted [using Inventory: ELECTVT]
- SSN: 3275 --- 5/30/2024 9:37:44 AM --- KDI032380--- Document is RELEASED
- SSN: 3275 --- 5/30/2024 9:37:44 AM --- KDI032380--- Success. Marking Header STATUS = 1
- SSN: 3275 --- 5/30/2024 9:37:44 AM --- KDI032380--- Porting of Invoice [KDI032380] completed
- SSN: 3275 --- 5/30/2024 9:37:44 AM --- KDI032380--- Signed-out from Acumatica
- SSN: 3275 --- 5/30/2024 9:37:44 AM --- KDI032380--- -Done-
- End of audit trail
- Errors: 0