Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032277
- SSN: 0 --- 5/29/2024 4:49:04 PM --- KDI032277--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:49:04 PM --- KDI032277--- Received PMS request to port bill: [KDI032277] from client IP: [192.168.1.176]
- SSN: 3182 --- 5/29/2024 4:49:04 PM --- KDI032277--- Validating header records of found bill: [KDI032277]
- SSN: 3182 --- 5/29/2024 4:49:04 PM --- KDI032277--- Validating details of found bill: [KDI032277]
- SSN: 3182 --- 5/29/2024 4:49:05 PM --- KDI032277--- Signed-on to Acumatica
- SSN: 3182 --- 5/29/2024 4:49:05 PM --- KDI032277--- Posting KDI Invoice#: [KDI032277] to AQ (CAS Series Nbr.: KDI032277)
- SSN: 3182 --- 5/29/2024 4:49:10 PM --- KDI032277--- KDI Invoice#: [KDI032277] has been to AQ Reference Number [KDI032277]
- SSN: 3182 --- 5/29/2024 4:49:10 PM --- KDI032277--- Customer Reference: [KDI032277] Invetory ID: ELECTVT Qty: 1 Unit Price: 13401.35 Description: Electricity (not encoded) Line Amount: 13401.35
- SSN: 3182 --- 5/29/2024 4:49:10 PM --- KDI032277--- detail record posted [using Inventory: ELECTVT]
- SSN: 3182 --- 5/29/2024 4:49:15 PM --- KDI032277--- Customer Reference: [KDI032277] Invetory ID: WATERVT Qty: 1 Unit Price: 2477.92 Description: Water (not encoded) Line Amount: 2477.92
- SSN: 3182 --- 5/29/2024 4:49:15 PM --- KDI032277--- detail record posted [using Inventory: WATERVT]
- SSN: 3182 --- 5/29/2024 4:49:20 PM --- KDI032277--- Document is RELEASED
- SSN: 3182 --- 5/29/2024 4:49:20 PM --- KDI032277--- Success. Marking Header STATUS = 1
- SSN: 3182 --- 5/29/2024 4:49:20 PM --- KDI032277--- Porting of Invoice [KDI032277] completed
- SSN: 3182 --- 5/29/2024 4:49:20 PM --- KDI032277--- Signed-out from Acumatica
- SSN: 3182 --- 5/29/2024 4:49:20 PM --- KDI032277--- -Done-
- End of audit trail
- Errors: 0