Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032262
- SSN: 0 --- 5/29/2024 4:44:03 PM --- KDI032262--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:44:03 PM --- KDI032262--- Received PMS request to port bill: [KDI032262] from client IP: [192.168.1.176]
- SSN: 3167 --- 5/29/2024 4:44:03 PM --- KDI032262--- Validating header records of found bill: [KDI032262]
- SSN: 3167 --- 5/29/2024 4:44:03 PM --- KDI032262--- Validating details of found bill: [KDI032262]
- SSN: 3167 --- 5/29/2024 4:44:04 PM --- KDI032262--- Signed-on to Acumatica
- SSN: 3167 --- 5/29/2024 4:44:04 PM --- KDI032262--- Posting KDI Invoice#: [KDI032262] to AQ (CAS Series Nbr.: KDI032262)
- SSN: 3167 --- 5/29/2024 4:44:09 PM --- KDI032262--- KDI Invoice#: [KDI032262] has been to AQ Reference Number [KDI032262]
- SSN: 3167 --- 5/29/2024 4:44:09 PM --- KDI032262--- Customer Reference: [KDI032262] Invetory ID: ELECTVT Qty: 1 Unit Price: 21457.25 Description: Electricity (not encoded) Line Amount: 21457.25
- SSN: 3167 --- 5/29/2024 4:44:10 PM --- KDI032262--- detail record posted [using Inventory: ELECTVT]
- SSN: 3167 --- 5/29/2024 4:44:14 PM --- KDI032262--- Customer Reference: [KDI032262] Invetory ID: WATERVT Qty: 1 Unit Price: 845.91 Description: Water (not encoded) Line Amount: 845.91
- SSN: 3167 --- 5/29/2024 4:44:15 PM --- KDI032262--- detail record posted [using Inventory: WATERVT]
- SSN: 3167 --- 5/29/2024 4:44:20 PM --- KDI032262--- Document is RELEASED
- SSN: 3167 --- 5/29/2024 4:44:20 PM --- KDI032262--- Success. Marking Header STATUS = 1
- SSN: 3167 --- 5/29/2024 4:44:20 PM --- KDI032262--- Porting of Invoice [KDI032262] completed
- SSN: 3167 --- 5/29/2024 4:44:20 PM --- KDI032262--- Signed-out from Acumatica
- SSN: 3167 --- 5/29/2024 4:44:20 PM --- KDI032262--- -Done-
- End of audit trail
- Errors: 0