Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032275
- SSN: 0 --- 5/29/2024 4:48:24 PM --- KDI032275--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:48:24 PM --- KDI032275--- Received PMS request to port bill: [KDI032275] from client IP: [192.168.1.176]
- SSN: 3180 --- 5/29/2024 4:48:24 PM --- KDI032275--- Validating header records of found bill: [KDI032275]
- SSN: 3180 --- 5/29/2024 4:48:24 PM --- KDI032275--- Validating details of found bill: [KDI032275]
- SSN: 3180 --- 5/29/2024 4:48:25 PM --- KDI032275--- Signed-on to Acumatica
- SSN: 3180 --- 5/29/2024 4:48:25 PM --- KDI032275--- Posting KDI Invoice#: [KDI032275] to AQ (CAS Series Nbr.: KDI032275)
- SSN: 3180 --- 5/29/2024 4:48:30 PM --- KDI032275--- KDI Invoice#: [KDI032275] has been to AQ Reference Number [KDI032275]
- SSN: 3180 --- 5/29/2024 4:48:30 PM --- KDI032275--- Customer Reference: [KDI032275] Invetory ID: ELECTVT Qty: 1 Unit Price: 56017.32 Description: Electricity (not encoded) Line Amount: 56017.32
- SSN: 3180 --- 5/29/2024 4:48:30 PM --- KDI032275--- detail record posted [using Inventory: ELECTVT]
- SSN: 3180 --- 5/29/2024 4:48:35 PM --- KDI032275--- Customer Reference: [KDI032275] Invetory ID: WATERVT Qty: 1 Unit Price: 10846.6 Description: Water (not encoded) Line Amount: 10846.6
- SSN: 3180 --- 5/29/2024 4:48:35 PM --- KDI032275--- detail record posted [using Inventory: WATERVT]
- SSN: 3180 --- 5/29/2024 4:48:40 PM --- KDI032275--- Document is RELEASED
- SSN: 3180 --- 5/29/2024 4:48:40 PM --- KDI032275--- Success. Marking Header STATUS = 1
- SSN: 3180 --- 5/29/2024 4:48:40 PM --- KDI032275--- Porting of Invoice [KDI032275] completed
- SSN: 3180 --- 5/29/2024 4:48:40 PM --- KDI032275--- Signed-out from Acumatica
- SSN: 3180 --- 5/29/2024 4:48:40 PM --- KDI032275--- -Done-
- End of audit trail
- Errors: 0