Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032381
- SSN: 0 --- 5/30/2024 9:51:13 AM --- KDI032381--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/30/2024 9:51:13 AM --- KDI032381--- Received PMS request to port bill: [KDI032381] from client IP: [192.168.1.176]
- SSN: 3277 --- 5/30/2024 9:51:13 AM --- KDI032381--- Validating header records of found bill: [KDI032381]
- SSN: 3277 --- 5/30/2024 9:51:13 AM --- KDI032381--- Validating details of found bill: [KDI032381]
- SSN: 3277 --- 5/30/2024 9:51:13 AM --- KDI032381--- Signed-on to Acumatica
- SSN: 3277 --- 5/30/2024 9:51:14 AM --- KDI032381--- Posting KDI Invoice#: [KDI032381] to AQ (CAS Series Nbr.: KDI032381)
- SSN: 3277 --- 5/30/2024 9:51:19 AM --- KDI032381--- KDI Invoice#: [KDI032381] has been to AQ Reference Number [KDI032381]
- SSN: 3277 --- 5/30/2024 9:51:19 AM --- KDI032381--- Customer Reference: [KDI032381] Invetory ID: WATERVT Qty: 1 Unit Price: 1038.07 Description: Water (not encoded) Line Amount: 1038.07
- SSN: 3277 --- 5/30/2024 9:51:19 AM --- KDI032381--- detail record posted [using Inventory: WATERVT]
- SSN: 3277 --- 5/30/2024 9:51:24 AM --- KDI032381--- Customer Reference: [KDI032381] Invetory ID: ELECTVT Qty: 1 Unit Price: 6934.28 Description: Electricity (not encoded) Line Amount: 6934.28
- SSN: 3277 --- 5/30/2024 9:51:24 AM --- KDI032381--- detail record posted [using Inventory: ELECTVT]
- SSN: 3277 --- 5/30/2024 9:51:29 AM --- KDI032381--- Document is RELEASED
- SSN: 3277 --- 5/30/2024 9:51:29 AM --- KDI032381--- Success. Marking Header STATUS = 1
- SSN: 3277 --- 5/30/2024 9:51:29 AM --- KDI032381--- Porting of Invoice [KDI032381] completed
- SSN: 3277 --- 5/30/2024 9:51:29 AM --- KDI032381--- Signed-out from Acumatica
- SSN: 3277 --- 5/30/2024 9:51:29 AM --- KDI032381--- -Done-
- End of audit trail
- Errors: 0