Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032256
- SSN: 0 --- 5/29/2024 4:42:03 PM --- KDI032256--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:42:03 PM --- KDI032256--- Received PMS request to port bill: [KDI032256] from client IP: [192.168.1.176]
- SSN: 3161 --- 5/29/2024 4:42:03 PM --- KDI032256--- Validating header records of found bill: [KDI032256]
- SSN: 3161 --- 5/29/2024 4:42:03 PM --- KDI032256--- Validating details of found bill: [KDI032256]
- SSN: 3161 --- 5/29/2024 4:42:04 PM --- KDI032256--- Signed-on to Acumatica
- SSN: 3161 --- 5/29/2024 4:42:04 PM --- KDI032256--- Posting KDI Invoice#: [KDI032256] to AQ (CAS Series Nbr.: KDI032256)
- SSN: 3161 --- 5/29/2024 4:42:09 PM --- KDI032256--- KDI Invoice#: [KDI032256] has been to AQ Reference Number [KDI032256]
- SSN: 3161 --- 5/29/2024 4:42:09 PM --- KDI032256--- Customer Reference: [KDI032256] Invetory ID: ELECTVT Qty: 1 Unit Price: 5691.68 Description: Electricity (not encoded) Line Amount: 5691.68
- SSN: 3161 --- 5/29/2024 4:42:09 PM --- KDI032256--- detail record posted [using Inventory: ELECTVT]
- SSN: 3161 --- 5/29/2024 4:42:14 PM --- KDI032256--- Customer Reference: [KDI032256] Invetory ID: WATERVT Qty: 1 Unit Price: 329.68 Description: Water (not encoded) Line Amount: 329.68
- SSN: 3161 --- 5/29/2024 4:42:14 PM --- KDI032256--- detail record posted [using Inventory: WATERVT]
- SSN: 3161 --- 5/29/2024 4:42:19 PM --- KDI032256--- Document is RELEASED
- SSN: 3161 --- 5/29/2024 4:42:19 PM --- KDI032256--- Success. Marking Header STATUS = 1
- SSN: 3161 --- 5/29/2024 4:42:19 PM --- KDI032256--- Porting of Invoice [KDI032256] completed
- SSN: 3161 --- 5/29/2024 4:42:19 PM --- KDI032256--- Signed-out from Acumatica
- SSN: 3161 --- 5/29/2024 4:42:19 PM --- KDI032256--- -Done-
- End of audit trail
- Errors: 0