Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032259
- SSN: 0 --- 5/29/2024 4:43:03 PM --- KDI032259--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:43:03 PM --- KDI032259--- Received PMS request to port bill: [KDI032259] from client IP: [192.168.1.176]
- SSN: 3164 --- 5/29/2024 4:43:03 PM --- KDI032259--- Validating header records of found bill: [KDI032259]
- SSN: 3164 --- 5/29/2024 4:43:03 PM --- KDI032259--- Validating details of found bill: [KDI032259]
- SSN: 3164 --- 5/29/2024 4:43:04 PM --- KDI032259--- Signed-on to Acumatica
- SSN: 3164 --- 5/29/2024 4:43:04 PM --- KDI032259--- Posting KDI Invoice#: [KDI032259] to AQ (CAS Series Nbr.: KDI032259)
- SSN: 3164 --- 5/29/2024 4:43:09 PM --- KDI032259--- KDI Invoice#: [KDI032259] has been to AQ Reference Number [KDI032259]
- SSN: 3164 --- 5/29/2024 4:43:09 PM --- KDI032259--- Customer Reference: [KDI032259] Invetory ID: ELECTVT Qty: 1 Unit Price: 75387.04 Description: Electricity (not encoded) Line Amount: 75387.04
- SSN: 3164 --- 5/29/2024 4:43:09 PM --- KDI032259--- detail record posted [using Inventory: ELECTVT]
- SSN: 3164 --- 5/29/2024 4:43:14 PM --- KDI032259--- Customer Reference: [KDI032259] Invetory ID: WATERVT Qty: 1 Unit Price: 27911.48 Description: Water (not encoded) Line Amount: 27911.48
- SSN: 3164 --- 5/29/2024 4:43:14 PM --- KDI032259--- detail record posted [using Inventory: WATERVT]
- SSN: 3164 --- 5/29/2024 4:43:19 PM --- KDI032259--- Document is RELEASED
- SSN: 3164 --- 5/29/2024 4:43:19 PM --- KDI032259--- Success. Marking Header STATUS = 1
- SSN: 3164 --- 5/29/2024 4:43:19 PM --- KDI032259--- Porting of Invoice [KDI032259] completed
- SSN: 3164 --- 5/29/2024 4:43:19 PM --- KDI032259--- Signed-out from Acumatica
- SSN: 3164 --- 5/29/2024 4:43:19 PM --- KDI032259--- -Done-
- End of audit trail
- Errors: 0