Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032271
- SSN: 0 --- 5/29/2024 4:47:04 PM --- KDI032271--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:47:04 PM --- KDI032271--- Received PMS request to port bill: [KDI032271] from client IP: [192.168.1.176]
- SSN: 3176 --- 5/29/2024 4:47:04 PM --- KDI032271--- Validating header records of found bill: [KDI032271]
- SSN: 3176 --- 5/29/2024 4:47:04 PM --- KDI032271--- Validating details of found bill: [KDI032271]
- SSN: 3176 --- 5/29/2024 4:47:04 PM --- KDI032271--- Signed-on to Acumatica
- SSN: 3176 --- 5/29/2024 4:47:04 PM --- KDI032271--- Posting KDI Invoice#: [KDI032271] to AQ (CAS Series Nbr.: KDI032271)
- SSN: 3176 --- 5/29/2024 4:47:09 PM --- KDI032271--- KDI Invoice#: [KDI032271] has been to AQ Reference Number [KDI032271]
- SSN: 3176 --- 5/29/2024 4:47:09 PM --- KDI032271--- Customer Reference: [KDI032271] Invetory ID: ELECTVT Qty: 1 Unit Price: 5556.32 Description: Electricity (not encoded) Line Amount: 5556.32
- SSN: 3176 --- 5/29/2024 4:47:10 PM --- KDI032271--- detail record posted [using Inventory: ELECTVT]
- SSN: 3176 --- 5/29/2024 4:47:14 PM --- KDI032271--- Customer Reference: [KDI032271] Invetory ID: WATERVT Qty: 1 Unit Price: 566.62 Description: Water (not encoded) Line Amount: 566.62
- SSN: 3176 --- 5/29/2024 4:47:15 PM --- KDI032271--- detail record posted [using Inventory: WATERVT]
- SSN: 3176 --- 5/29/2024 4:47:20 PM --- KDI032271--- Document is RELEASED
- SSN: 3176 --- 5/29/2024 4:47:20 PM --- KDI032271--- Success. Marking Header STATUS = 1
- SSN: 3176 --- 5/29/2024 4:47:20 PM --- KDI032271--- Porting of Invoice [KDI032271] completed
- SSN: 3176 --- 5/29/2024 4:47:20 PM --- KDI032271--- Signed-out from Acumatica
- SSN: 3176 --- 5/29/2024 4:47:20 PM --- KDI032271--- -Done-
- End of audit trail
- Errors: 0