Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032268
- SSN: 0 --- 5/29/2024 4:46:03 PM --- KDI032268--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:46:03 PM --- KDI032268--- Received PMS request to port bill: [KDI032268] from client IP: [192.168.1.176]
- SSN: 3173 --- 5/29/2024 4:46:03 PM --- KDI032268--- Validating header records of found bill: [KDI032268]
- SSN: 3173 --- 5/29/2024 4:46:03 PM --- KDI032268--- Validating details of found bill: [KDI032268]
- SSN: 3173 --- 5/29/2024 4:46:04 PM --- KDI032268--- Signed-on to Acumatica
- SSN: 3173 --- 5/29/2024 4:46:04 PM --- KDI032268--- Posting KDI Invoice#: [KDI032268] to AQ (CAS Series Nbr.: KDI032268)
- SSN: 3173 --- 5/29/2024 4:46:09 PM --- KDI032268--- KDI Invoice#: [KDI032268] has been to AQ Reference Number [KDI032268]
- SSN: 3173 --- 5/29/2024 4:46:09 PM --- KDI032268--- Customer Reference: [KDI032268] Invetory ID: ELECTVT Qty: 1 Unit Price: 47950.95 Description: Electricity (not encoded) Line Amount: 47950.95
- SSN: 3173 --- 5/29/2024 4:46:09 PM --- KDI032268--- detail record posted [using Inventory: ELECTVT]
- SSN: 3173 --- 5/29/2024 4:46:14 PM --- KDI032268--- Customer Reference: [KDI032268] Invetory ID: WATERVT Qty: 1 Unit Price: 4075.87 Description: Water (not encoded) Line Amount: 4075.87
- SSN: 3173 --- 5/29/2024 4:46:14 PM --- KDI032268--- detail record posted [using Inventory: WATERVT]
- SSN: 3173 --- 5/29/2024 4:46:19 PM --- KDI032268--- Document is RELEASED
- SSN: 3173 --- 5/29/2024 4:46:19 PM --- KDI032268--- Success. Marking Header STATUS = 1
- SSN: 3173 --- 5/29/2024 4:46:19 PM --- KDI032268--- Porting of Invoice [KDI032268] completed
- SSN: 3173 --- 5/29/2024 4:46:20 PM --- KDI032268--- Signed-out from Acumatica
- SSN: 3173 --- 5/29/2024 4:46:20 PM --- KDI032268--- -Done-
- End of audit trail
- Errors: 0