Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032265
- SSN: 0 --- 5/29/2024 4:45:04 PM --- KDI032265--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:45:04 PM --- KDI032265--- Received PMS request to port bill: [KDI032265] from client IP: [192.168.1.176]
- SSN: 3170 --- 5/29/2024 4:45:04 PM --- KDI032265--- Validating header records of found bill: [KDI032265]
- SSN: 3170 --- 5/29/2024 4:45:04 PM --- KDI032265--- Validating details of found bill: [KDI032265]
- SSN: 3170 --- 5/29/2024 4:45:04 PM --- KDI032265--- Signed-on to Acumatica
- SSN: 3170 --- 5/29/2024 4:45:04 PM --- KDI032265--- Posting KDI Invoice#: [KDI032265] to AQ (CAS Series Nbr.: KDI032265)
- SSN: 3170 --- 5/29/2024 4:45:09 PM --- KDI032265--- KDI Invoice#: [KDI032265] has been to AQ Reference Number [KDI032265]
- SSN: 3170 --- 5/29/2024 4:45:09 PM --- KDI032265--- Customer Reference: [KDI032265] Invetory ID: ELECTVT Qty: 1 Unit Price: 41003.48 Description: Electricity (not encoded) Line Amount: 41003.48
- SSN: 3170 --- 5/29/2024 4:45:10 PM --- KDI032265--- detail record posted [using Inventory: ELECTVT]
- SSN: 3170 --- 5/29/2024 4:45:14 PM --- KDI032265--- Customer Reference: [KDI032265] Invetory ID: WATERVT Qty: 1 Unit Price: 4969.59 Description: Water (not encoded) Line Amount: 4969.59
- SSN: 3170 --- 5/29/2024 4:45:15 PM --- KDI032265--- detail record posted [using Inventory: WATERVT]
- SSN: 3170 --- 5/29/2024 4:45:20 PM --- KDI032265--- Document is RELEASED
- SSN: 3170 --- 5/29/2024 4:45:20 PM --- KDI032265--- Success. Marking Header STATUS = 1
- SSN: 3170 --- 5/29/2024 4:45:20 PM --- KDI032265--- Porting of Invoice [KDI032265] completed
- SSN: 3170 --- 5/29/2024 4:45:20 PM --- KDI032265--- Signed-out from Acumatica
- SSN: 3170 --- 5/29/2024 4:45:20 PM --- KDI032265--- -Done-
- End of audit trail
- Errors: 0