Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032255
- SSN: 0 --- 5/29/2024 4:41:43 PM --- KDI032255--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:41:43 PM --- KDI032255--- Received PMS request to port bill: [KDI032255] from client IP: [192.168.1.176]
- SSN: 3160 --- 5/29/2024 4:41:43 PM --- KDI032255--- Validating header records of found bill: [KDI032255]
- SSN: 3160 --- 5/29/2024 4:41:43 PM --- KDI032255--- Validating details of found bill: [KDI032255]
- SSN: 3160 --- 5/29/2024 4:41:44 PM --- KDI032255--- Signed-on to Acumatica
- SSN: 3160 --- 5/29/2024 4:41:44 PM --- KDI032255--- Posting KDI Invoice#: [KDI032255] to AQ (CAS Series Nbr.: KDI032255)
- SSN: 3160 --- 5/29/2024 4:41:49 PM --- KDI032255--- KDI Invoice#: [KDI032255] has been to AQ Reference Number [KDI032255]
- SSN: 3160 --- 5/29/2024 4:41:49 PM --- KDI032255--- Customer Reference: [KDI032255] Invetory ID: ELECTVT Qty: 1 Unit Price: 41551.35 Description: Electricity (not encoded) Line Amount: 41551.35
- SSN: 3160 --- 5/29/2024 4:41:49 PM --- KDI032255--- detail record posted [using Inventory: ELECTVT]
- SSN: 3160 --- 5/29/2024 4:41:54 PM --- KDI032255--- Customer Reference: [KDI032255] Invetory ID: WATERVT Qty: 1 Unit Price: 4321.46 Description: Water (not encoded) Line Amount: 4321.46
- SSN: 3160 --- 5/29/2024 4:41:54 PM --- KDI032255--- detail record posted [using Inventory: WATERVT]
- SSN: 3160 --- 5/29/2024 4:41:59 PM --- KDI032255--- Document is RELEASED
- SSN: 3160 --- 5/29/2024 4:41:59 PM --- KDI032255--- Success. Marking Header STATUS = 1
- SSN: 3160 --- 5/29/2024 4:41:59 PM --- KDI032255--- Porting of Invoice [KDI032255] completed
- SSN: 3160 --- 5/29/2024 4:41:59 PM --- KDI032255--- Signed-out from Acumatica
- SSN: 3160 --- 5/29/2024 4:41:59 PM --- KDI032255--- -Done-
- End of audit trail
- Errors: 0