Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032264
- SSN: 0 --- 5/29/2024 4:44:44 PM --- KDI032264--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:44:44 PM --- KDI032264--- Received PMS request to port bill: [KDI032264] from client IP: [192.168.1.176]
- SSN: 3169 --- 5/29/2024 4:44:44 PM --- KDI032264--- Validating header records of found bill: [KDI032264]
- SSN: 3169 --- 5/29/2024 4:44:44 PM --- KDI032264--- Validating details of found bill: [KDI032264]
- SSN: 3169 --- 5/29/2024 4:44:44 PM --- KDI032264--- Signed-on to Acumatica
- SSN: 3169 --- 5/29/2024 4:44:44 PM --- KDI032264--- Posting KDI Invoice#: [KDI032264] to AQ (CAS Series Nbr.: KDI032264)
- SSN: 3169 --- 5/29/2024 4:44:49 PM --- KDI032264--- KDI Invoice#: [KDI032264] has been to AQ Reference Number [KDI032264]
- SSN: 3169 --- 5/29/2024 4:44:49 PM --- KDI032264--- Customer Reference: [KDI032264] Invetory ID: ELECTVT Qty: 1 Unit Price: 41847.08 Description: Electricity (not encoded) Line Amount: 41847.08
- SSN: 3169 --- 5/29/2024 4:44:50 PM --- KDI032264--- detail record posted [using Inventory: ELECTVT]
- SSN: 3169 --- 5/29/2024 4:44:54 PM --- KDI032264--- Customer Reference: [KDI032264] Invetory ID: WATERVT Qty: 1 Unit Price: 727.27 Description: Water (not encoded) Line Amount: 727.27
- SSN: 3169 --- 5/29/2024 4:44:55 PM --- KDI032264--- detail record posted [using Inventory: WATERVT]
- SSN: 3169 --- 5/29/2024 4:45:00 PM --- KDI032264--- Document is RELEASED
- SSN: 3169 --- 5/29/2024 4:45:00 PM --- KDI032264--- Success. Marking Header STATUS = 1
- SSN: 3169 --- 5/29/2024 4:45:00 PM --- KDI032264--- Porting of Invoice [KDI032264] completed
- SSN: 3169 --- 5/29/2024 4:45:00 PM --- KDI032264--- Signed-out from Acumatica
- SSN: 3169 --- 5/29/2024 4:45:00 PM --- KDI032264--- -Done-
- End of audit trail
- Errors: 0