Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032272
- SSN: 0 --- 5/29/2024 4:47:24 PM --- KDI032272--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:47:24 PM --- KDI032272--- Received PMS request to port bill: [KDI032272] from client IP: [192.168.1.176]
- SSN: 3177 --- 5/29/2024 4:47:24 PM --- KDI032272--- Validating header records of found bill: [KDI032272]
- SSN: 3177 --- 5/29/2024 4:47:24 PM --- KDI032272--- Validating details of found bill: [KDI032272]
- SSN: 3177 --- 5/29/2024 4:47:25 PM --- KDI032272--- Signed-on to Acumatica
- SSN: 3177 --- 5/29/2024 4:47:25 PM --- KDI032272--- Posting KDI Invoice#: [KDI032272] to AQ (CAS Series Nbr.: KDI032272)
- SSN: 3177 --- 5/29/2024 4:47:30 PM --- KDI032272--- KDI Invoice#: [KDI032272] has been to AQ Reference Number [KDI032272]
- SSN: 3177 --- 5/29/2024 4:47:30 PM --- KDI032272--- Customer Reference: [KDI032272] Invetory ID: ELECTVT Qty: 1 Unit Price: 16760.49 Description: Electricity (not encoded) Line Amount: 16760.49
- SSN: 3177 --- 5/29/2024 4:47:30 PM --- KDI032272--- detail record posted [using Inventory: ELECTVT]
- SSN: 3177 --- 5/29/2024 4:47:35 PM --- KDI032272--- Customer Reference: [KDI032272] Invetory ID: WATERVT Qty: 1 Unit Price: 1661.52 Description: Water (not encoded) Line Amount: 1661.52
- SSN: 3177 --- 5/29/2024 4:47:35 PM --- KDI032272--- detail record posted [using Inventory: WATERVT]
- SSN: 3177 --- 5/29/2024 4:47:40 PM --- KDI032272--- Document is RELEASED
- SSN: 3177 --- 5/29/2024 4:47:40 PM --- KDI032272--- Success. Marking Header STATUS = 1
- SSN: 3177 --- 5/29/2024 4:47:40 PM --- KDI032272--- Porting of Invoice [KDI032272] completed
- SSN: 3177 --- 5/29/2024 4:47:40 PM --- KDI032272--- Signed-out from Acumatica
- SSN: 3177 --- 5/29/2024 4:47:40 PM --- KDI032272--- -Done-
- End of audit trail
- Errors: 0