Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032260
- SSN: 0 --- 5/29/2024 4:43:23 PM --- KDI032260--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:43:23 PM --- KDI032260--- Received PMS request to port bill: [KDI032260] from client IP: [192.168.1.176]
- SSN: 3165 --- 5/29/2024 4:43:23 PM --- KDI032260--- Validating header records of found bill: [KDI032260]
- SSN: 3165 --- 5/29/2024 4:43:23 PM --- KDI032260--- Validating details of found bill: [KDI032260]
- SSN: 3165 --- 5/29/2024 4:43:24 PM --- KDI032260--- Signed-on to Acumatica
- SSN: 3165 --- 5/29/2024 4:43:24 PM --- KDI032260--- Posting KDI Invoice#: [KDI032260] to AQ (CAS Series Nbr.: KDI032260)
- SSN: 3165 --- 5/29/2024 4:43:29 PM --- KDI032260--- KDI Invoice#: [KDI032260] has been to AQ Reference Number [KDI032260]
- SSN: 3165 --- 5/29/2024 4:43:29 PM --- KDI032260--- Customer Reference: [KDI032260] Invetory ID: ELECTVT Qty: 1 Unit Price: 47147.48 Description: Electricity (not encoded) Line Amount: 47147.48
- SSN: 3165 --- 5/29/2024 4:43:29 PM --- KDI032260--- detail record posted [using Inventory: ELECTVT]
- SSN: 3165 --- 5/29/2024 4:43:34 PM --- KDI032260--- Customer Reference: [KDI032260] Invetory ID: WATERVT Qty: 1 Unit Price: 3251 Description: Water (not encoded) Line Amount: 3251
- SSN: 3165 --- 5/29/2024 4:43:34 PM --- KDI032260--- detail record posted [using Inventory: WATERVT]
- SSN: 3165 --- 5/29/2024 4:43:39 PM --- KDI032260--- Document is RELEASED
- SSN: 3165 --- 5/29/2024 4:43:39 PM --- KDI032260--- Success. Marking Header STATUS = 1
- SSN: 3165 --- 5/29/2024 4:43:39 PM --- KDI032260--- Porting of Invoice [KDI032260] completed
- SSN: 3165 --- 5/29/2024 4:43:39 PM --- KDI032260--- Signed-out from Acumatica
- SSN: 3165 --- 5/29/2024 4:43:39 PM --- KDI032260--- -Done-
- End of audit trail
- Errors: 0