Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032391
- SSN: 0 --- 5/31/2024 4:44:36 PM --- KDI032391--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/31/2024 4:44:36 PM --- KDI032391--- Received PMS request to port bill: [KDI032391] from client IP: [192.168.1.176]
- SSN: 3298 --- 5/31/2024 4:44:37 PM --- KDI032391--- Validating header records of found bill: [KDI032391]
- SSN: 3298 --- 5/31/2024 4:44:37 PM --- KDI032391--- Validating details of found bill: [KDI032391]
- SSN: 3298 --- 5/31/2024 4:44:37 PM --- KDI032391--- Signed-on to Acumatica
- SSN: 3298 --- 5/31/2024 4:44:37 PM --- KDI032391--- Posting KDI Invoice#: [KDI032391] to AQ (CAS Series Nbr.: KDI032391)
- SSN: 3298 --- 5/31/2024 4:44:42 PM --- KDI032391--- KDI Invoice#: [KDI032391] has been to AQ Reference Number [KDI032391]
- SSN: 3298 --- 5/31/2024 4:44:42 PM --- KDI032391--- Customer Reference: [KDI032391] Invetory ID: WATERVT Qty: 1 Unit Price: 3099.61 Description: Water (not encoded) Line Amount: 3099.61
- SSN: 3298 --- 5/31/2024 4:44:43 PM --- KDI032391--- detail record posted [using Inventory: WATERVT]
- SSN: 3298 --- 5/31/2024 4:44:47 PM --- KDI032391--- Customer Reference: [KDI032391] Invetory ID: ELECTVT Qty: 1 Unit Price: 19588.67 Description: Electricity (not encoded) Line Amount: 19588.67
- SSN: 3298 --- 5/31/2024 4:44:47 PM --- KDI032391--- detail record posted [using Inventory: ELECTVT]
- SSN: 3298 --- 5/31/2024 4:44:53 PM --- KDI032391--- Document is RELEASED
- SSN: 3298 --- 5/31/2024 4:44:53 PM --- KDI032391--- Success. Marking Header STATUS = 1
- SSN: 3298 --- 5/31/2024 4:44:53 PM --- KDI032391--- Porting of Invoice [KDI032391] completed
- SSN: 3298 --- 5/31/2024 4:44:53 PM --- KDI032391--- Signed-out from Acumatica
- SSN: 3298 --- 5/31/2024 4:44:53 PM --- KDI032391--- -Done-
- End of audit trail
- Errors: 0