Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032258
- SSN: 0 --- 5/29/2024 4:42:43 PM --- KDI032258--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:42:43 PM --- KDI032258--- Received PMS request to port bill: [KDI032258] from client IP: [192.168.1.176]
- SSN: 3163 --- 5/29/2024 4:42:43 PM --- KDI032258--- Validating header records of found bill: [KDI032258]
- SSN: 3163 --- 5/29/2024 4:42:43 PM --- KDI032258--- Validating details of found bill: [KDI032258]
- SSN: 3163 --- 5/29/2024 4:42:44 PM --- KDI032258--- Signed-on to Acumatica
- SSN: 3163 --- 5/29/2024 4:42:44 PM --- KDI032258--- Posting KDI Invoice#: [KDI032258] to AQ (CAS Series Nbr.: KDI032258)
- SSN: 3163 --- 5/29/2024 4:42:49 PM --- KDI032258--- KDI Invoice#: [KDI032258] has been to AQ Reference Number [KDI032258]
- SSN: 3163 --- 5/29/2024 4:42:49 PM --- KDI032258--- Customer Reference: [KDI032258] Invetory ID: ELECTVT Qty: 1 Unit Price: 42336.45 Description: Electricity (not encoded) Line Amount: 42336.45
- SSN: 3163 --- 5/29/2024 4:42:49 PM --- KDI032258--- detail record posted [using Inventory: ELECTVT]
- SSN: 3163 --- 5/29/2024 4:42:54 PM --- KDI032258--- Customer Reference: [KDI032258] Invetory ID: WATERVT Qty: 1 Unit Price: 2954.88 Description: Water (not encoded) Line Amount: 2954.88
- SSN: 3163 --- 5/29/2024 4:42:54 PM --- KDI032258--- detail record posted [using Inventory: WATERVT]
- SSN: 3163 --- 5/29/2024 4:42:59 PM --- KDI032258--- Document is RELEASED
- SSN: 3163 --- 5/29/2024 4:42:59 PM --- KDI032258--- Success. Marking Header STATUS = 1
- SSN: 3163 --- 5/29/2024 4:42:59 PM --- KDI032258--- Porting of Invoice [KDI032258] completed
- SSN: 3163 --- 5/29/2024 4:42:59 PM --- KDI032258--- Signed-out from Acumatica
- SSN: 3163 --- 5/29/2024 4:42:59 PM --- KDI032258--- -Done-
- End of audit trail
- Errors: 0