Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032263
- SSN: 0 --- 5/29/2024 4:44:24 PM --- KDI032263--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:44:24 PM --- KDI032263--- Received PMS request to port bill: [KDI032263] from client IP: [192.168.1.176]
- SSN: 3168 --- 5/29/2024 4:44:24 PM --- KDI032263--- Validating header records of found bill: [KDI032263]
- SSN: 3168 --- 5/29/2024 4:44:24 PM --- KDI032263--- Validating details of found bill: [KDI032263]
- SSN: 3168 --- 5/29/2024 4:44:24 PM --- KDI032263--- Signed-on to Acumatica
- SSN: 3168 --- 5/29/2024 4:44:24 PM --- KDI032263--- Posting KDI Invoice#: [KDI032263] to AQ (CAS Series Nbr.: KDI032263)
- SSN: 3168 --- 5/29/2024 4:44:29 PM --- KDI032263--- KDI Invoice#: [KDI032263] has been to AQ Reference Number [KDI032263]
- SSN: 3168 --- 5/29/2024 4:44:29 PM --- KDI032263--- Customer Reference: [KDI032263] Invetory ID: ELECTVT Qty: 1 Unit Price: 28563.62 Description: Electricity (not encoded) Line Amount: 28563.62
- SSN: 3168 --- 5/29/2024 4:44:30 PM --- KDI032263--- detail record posted [using Inventory: ELECTVT]
- SSN: 3168 --- 5/29/2024 4:44:34 PM --- KDI032263--- Customer Reference: [KDI032263] Invetory ID: WATERVT Qty: 1 Unit Price: 2124.6 Description: Water (not encoded) Line Amount: 2124.6
- SSN: 3168 --- 5/29/2024 4:44:35 PM --- KDI032263--- detail record posted [using Inventory: WATERVT]
- SSN: 3168 --- 5/29/2024 4:44:40 PM --- KDI032263--- Document is RELEASED
- SSN: 3168 --- 5/29/2024 4:44:40 PM --- KDI032263--- Success. Marking Header STATUS = 1
- SSN: 3168 --- 5/29/2024 4:44:40 PM --- KDI032263--- Porting of Invoice [KDI032263] completed
- SSN: 3168 --- 5/29/2024 4:44:40 PM --- KDI032263--- Signed-out from Acumatica
- SSN: 3168 --- 5/29/2024 4:44:40 PM --- KDI032263--- -Done-
- End of audit trail
- Errors: 0