Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032270
- SSN: 0 --- 5/29/2024 4:46:44 PM --- KDI032270--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:46:44 PM --- KDI032270--- Received PMS request to port bill: [KDI032270] from client IP: [192.168.1.176]
- SSN: 3175 --- 5/29/2024 4:46:44 PM --- KDI032270--- Validating header records of found bill: [KDI032270]
- SSN: 3175 --- 5/29/2024 4:46:44 PM --- KDI032270--- Validating details of found bill: [KDI032270]
- SSN: 3175 --- 5/29/2024 4:46:44 PM --- KDI032270--- Signed-on to Acumatica
- SSN: 3175 --- 5/29/2024 4:46:44 PM --- KDI032270--- Posting KDI Invoice#: [KDI032270] to AQ (CAS Series Nbr.: KDI032270)
- SSN: 3175 --- 5/29/2024 4:46:49 PM --- KDI032270--- KDI Invoice#: [KDI032270] has been to AQ Reference Number [KDI032270]
- SSN: 3175 --- 5/29/2024 4:46:49 PM --- KDI032270--- Customer Reference: [KDI032270] Invetory ID: ELECTVT Qty: 1 Unit Price: 101212.92 Description: Electricity (not encoded) Line Amount: 101212.92
- SSN: 3175 --- 5/29/2024 4:46:50 PM --- KDI032270--- detail record posted [using Inventory: ELECTVT]
- SSN: 3175 --- 5/29/2024 4:46:54 PM --- KDI032270--- Customer Reference: [KDI032270] Invetory ID: WATERVT Qty: 1 Unit Price: 10299.63 Description: Water (not encoded) Line Amount: 10299.63
- SSN: 3175 --- 5/29/2024 4:46:55 PM --- KDI032270--- detail record posted [using Inventory: WATERVT]
- SSN: 3175 --- 5/29/2024 4:47:00 PM --- KDI032270--- Document is RELEASED
- SSN: 3175 --- 5/29/2024 4:47:00 PM --- KDI032270--- Success. Marking Header STATUS = 1
- SSN: 3175 --- 5/29/2024 4:47:00 PM --- KDI032270--- Porting of Invoice [KDI032270] completed
- SSN: 3175 --- 5/29/2024 4:47:00 PM --- KDI032270--- Signed-out from Acumatica
- SSN: 3175 --- 5/29/2024 4:47:00 PM --- KDI032270--- -Done-
- End of audit trail
- Errors: 0