Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032261
- SSN: 0 --- 5/29/2024 4:43:43 PM --- KDI032261--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:43:43 PM --- KDI032261--- Received PMS request to port bill: [KDI032261] from client IP: [192.168.1.176]
- SSN: 3166 --- 5/29/2024 4:43:43 PM --- KDI032261--- Validating header records of found bill: [KDI032261]
- SSN: 3166 --- 5/29/2024 4:43:43 PM --- KDI032261--- Validating details of found bill: [KDI032261]
- SSN: 3166 --- 5/29/2024 4:43:44 PM --- KDI032261--- Signed-on to Acumatica
- SSN: 3166 --- 5/29/2024 4:43:44 PM --- KDI032261--- Posting KDI Invoice#: [KDI032261] to AQ (CAS Series Nbr.: KDI032261)
- SSN: 3166 --- 5/29/2024 4:43:49 PM --- KDI032261--- KDI Invoice#: [KDI032261] has been to AQ Reference Number [KDI032261]
- SSN: 3166 --- 5/29/2024 4:43:49 PM --- KDI032261--- Customer Reference: [KDI032261] Invetory ID: ELECTVT Qty: 1 Unit Price: 6957.29 Description: Electricity (not encoded) Line Amount: 6957.29
- SSN: 3166 --- 5/29/2024 4:43:50 PM --- KDI032261--- detail record posted [using Inventory: ELECTVT]
- SSN: 3166 --- 5/29/2024 4:43:54 PM --- KDI032261--- Customer Reference: [KDI032261] Invetory ID: WATERVT Qty: 1 Unit Price: 324.54 Description: Water (not encoded) Line Amount: 324.54
- SSN: 3166 --- 5/29/2024 4:43:54 PM --- KDI032261--- detail record posted [using Inventory: WATERVT]
- SSN: 3166 --- 5/29/2024 4:44:00 PM --- KDI032261--- Document is RELEASED
- SSN: 3166 --- 5/29/2024 4:44:00 PM --- KDI032261--- Success. Marking Header STATUS = 1
- SSN: 3166 --- 5/29/2024 4:44:00 PM --- KDI032261--- Porting of Invoice [KDI032261] completed
- SSN: 3166 --- 5/29/2024 4:44:00 PM --- KDI032261--- Signed-out from Acumatica
- SSN: 3166 --- 5/29/2024 4:44:00 PM --- KDI032261--- -Done-
- End of audit trail
- Errors: 0