Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032267
- SSN: 0 --- 5/29/2024 4:45:44 PM --- KDI032267--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:45:44 PM --- KDI032267--- Received PMS request to port bill: [KDI032267] from client IP: [192.168.1.176]
- SSN: 3172 --- 5/29/2024 4:45:44 PM --- KDI032267--- Validating header records of found bill: [KDI032267]
- SSN: 3172 --- 5/29/2024 4:45:44 PM --- KDI032267--- Validating details of found bill: [KDI032267]
- SSN: 3172 --- 5/29/2024 4:45:44 PM --- KDI032267--- Signed-on to Acumatica
- SSN: 3172 --- 5/29/2024 4:45:44 PM --- KDI032267--- Posting KDI Invoice#: [KDI032267] to AQ (CAS Series Nbr.: KDI032267)
- SSN: 3172 --- 5/29/2024 4:45:49 PM --- KDI032267--- KDI Invoice#: [KDI032267] has been to AQ Reference Number [KDI032267]
- SSN: 3172 --- 5/29/2024 4:45:49 PM --- KDI032267--- Customer Reference: [KDI032267] Invetory ID: ELECTVT Qty: 1 Unit Price: 24855.16 Description: Electricity (not encoded) Line Amount: 24855.16
- SSN: 3172 --- 5/29/2024 4:45:49 PM --- KDI032267--- detail record posted [using Inventory: ELECTVT]
- SSN: 3172 --- 5/29/2024 4:45:54 PM --- KDI032267--- Customer Reference: [KDI032267] Invetory ID: WATERVT Qty: 1 Unit Price: 1410.42 Description: Water (not encoded) Line Amount: 1410.42
- SSN: 3172 --- 5/29/2024 4:45:54 PM --- KDI032267--- detail record posted [using Inventory: WATERVT]
- SSN: 3172 --- 5/29/2024 4:45:59 PM --- KDI032267--- Document is RELEASED
- SSN: 3172 --- 5/29/2024 4:45:59 PM --- KDI032267--- Success. Marking Header STATUS = 1
- SSN: 3172 --- 5/29/2024 4:45:59 PM --- KDI032267--- Porting of Invoice [KDI032267] completed
- SSN: 3172 --- 5/29/2024 4:46:00 PM --- KDI032267--- Signed-out from Acumatica
- SSN: 3172 --- 5/29/2024 4:46:00 PM --- KDI032267--- -Done-
- End of audit trail
- Errors: 0