Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032273
- SSN: 0 --- 5/29/2024 4:47:44 PM --- KDI032273--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:47:44 PM --- KDI032273--- Received PMS request to port bill: [KDI032273] from client IP: [192.168.1.176]
- SSN: 3178 --- 5/29/2024 4:47:44 PM --- KDI032273--- Validating header records of found bill: [KDI032273]
- SSN: 3178 --- 5/29/2024 4:47:44 PM --- KDI032273--- Validating details of found bill: [KDI032273]
- SSN: 3178 --- 5/29/2024 4:47:45 PM --- KDI032273--- Signed-on to Acumatica
- SSN: 3178 --- 5/29/2024 4:47:45 PM --- KDI032273--- Posting KDI Invoice#: [KDI032273] to AQ (CAS Series Nbr.: KDI032273)
- SSN: 3178 --- 5/29/2024 4:47:50 PM --- KDI032273--- KDI Invoice#: [KDI032273] has been to AQ Reference Number [KDI032273]
- SSN: 3178 --- 5/29/2024 4:47:50 PM --- KDI032273--- Customer Reference: [KDI032273] Invetory ID: ELECTVT Qty: 1 Unit Price: 15345.24 Description: Electricity (not encoded) Line Amount: 15345.24
- SSN: 3178 --- 5/29/2024 4:47:50 PM --- KDI032273--- detail record posted [using Inventory: ELECTVT]
- SSN: 3178 --- 5/29/2024 4:47:55 PM --- KDI032273--- Customer Reference: [KDI032273] Invetory ID: WATERVT Qty: 1 Unit Price: 1398.03 Description: Water (not encoded) Line Amount: 1398.03
- SSN: 3178 --- 5/29/2024 4:47:55 PM --- KDI032273--- detail record posted [using Inventory: WATERVT]
- SSN: 3178 --- 5/29/2024 4:48:00 PM --- KDI032273--- Document is RELEASED
- SSN: 3178 --- 5/29/2024 4:48:00 PM --- KDI032273--- Success. Marking Header STATUS = 1
- SSN: 3178 --- 5/29/2024 4:48:00 PM --- KDI032273--- Porting of Invoice [KDI032273] completed
- SSN: 3178 --- 5/29/2024 4:48:00 PM --- KDI032273--- Signed-out from Acumatica
- SSN: 3178 --- 5/29/2024 4:48:00 PM --- KDI032273--- -Done-
- End of audit trail
- Errors: 0