Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032257
- SSN: 0 --- 5/29/2024 4:42:23 PM --- KDI032257--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:42:23 PM --- KDI032257--- Received PMS request to port bill: [KDI032257] from client IP: [192.168.1.176]
- SSN: 3162 --- 5/29/2024 4:42:23 PM --- KDI032257--- Validating header records of found bill: [KDI032257]
- SSN: 3162 --- 5/29/2024 4:42:23 PM --- KDI032257--- Validating details of found bill: [KDI032257]
- SSN: 3162 --- 5/29/2024 4:42:24 PM --- KDI032257--- Signed-on to Acumatica
- SSN: 3162 --- 5/29/2024 4:42:24 PM --- KDI032257--- Posting KDI Invoice#: [KDI032257] to AQ (CAS Series Nbr.: KDI032257)
- SSN: 3162 --- 5/29/2024 4:42:29 PM --- KDI032257--- KDI Invoice#: [KDI032257] has been to AQ Reference Number [KDI032257]
- SSN: 3162 --- 5/29/2024 4:42:29 PM --- KDI032257--- Customer Reference: [KDI032257] Invetory ID: ELECTVT Qty: 1 Unit Price: 41158.52 Description: Electricity (not encoded) Line Amount: 41158.52
- SSN: 3162 --- 5/29/2024 4:42:29 PM --- KDI032257--- detail record posted [using Inventory: ELECTVT]
- SSN: 3162 --- 5/29/2024 4:42:34 PM --- KDI032257--- Customer Reference: [KDI032257] Invetory ID: WATERVT Qty: 1 Unit Price: 3950.31 Description: Water (not encoded) Line Amount: 3950.31
- SSN: 3162 --- 5/29/2024 4:42:34 PM --- KDI032257--- detail record posted [using Inventory: WATERVT]
- SSN: 3162 --- 5/29/2024 4:42:39 PM --- KDI032257--- Document is RELEASED
- SSN: 3162 --- 5/29/2024 4:42:39 PM --- KDI032257--- Success. Marking Header STATUS = 1
- SSN: 3162 --- 5/29/2024 4:42:39 PM --- KDI032257--- Porting of Invoice [KDI032257] completed
- SSN: 3162 --- 5/29/2024 4:42:39 PM --- KDI032257--- Signed-out from Acumatica
- SSN: 3162 --- 5/29/2024 4:42:39 PM --- KDI032257--- -Done-
- End of audit trail
- Errors: 0