Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032278
- SSN: 0 --- 5/29/2024 4:49:24 PM --- KDI032278--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:49:24 PM --- KDI032278--- Received PMS request to port bill: [KDI032278] from client IP: [192.168.1.176]
- SSN: 3183 --- 5/29/2024 4:49:24 PM --- KDI032278--- Validating header records of found bill: [KDI032278]
- SSN: 3183 --- 5/29/2024 4:49:24 PM --- KDI032278--- Validating details of found bill: [KDI032278]
- SSN: 3183 --- 5/29/2024 4:49:25 PM --- KDI032278--- Signed-on to Acumatica
- SSN: 3183 --- 5/29/2024 4:49:25 PM --- KDI032278--- Posting KDI Invoice#: [KDI032278] to AQ (CAS Series Nbr.: KDI032278)
- SSN: 3183 --- 5/29/2024 4:49:30 PM --- KDI032278--- KDI Invoice#: [KDI032278] has been to AQ Reference Number [KDI032278]
- SSN: 3183 --- 5/29/2024 4:49:30 PM --- KDI032278--- Customer Reference: [KDI032278] Invetory ID: ELECTVT Qty: 1 Unit Price: 22973.93 Description: Electricity (not encoded) Line Amount: 22973.93
- SSN: 3183 --- 5/29/2024 4:49:30 PM --- KDI032278--- detail record posted [using Inventory: ELECTVT]
- SSN: 3183 --- 5/29/2024 4:49:35 PM --- KDI032278--- Customer Reference: [KDI032278] Invetory ID: WATERVT Qty: 1 Unit Price: 4650.67 Description: Water (not encoded) Line Amount: 4650.67
- SSN: 3183 --- 5/29/2024 4:49:35 PM --- KDI032278--- detail record posted [using Inventory: WATERVT]
- SSN: 3183 --- 5/29/2024 4:49:40 PM --- KDI032278--- Document is RELEASED
- SSN: 3183 --- 5/29/2024 4:49:40 PM --- KDI032278--- Success. Marking Header STATUS = 1
- SSN: 3183 --- 5/29/2024 4:49:40 PM --- KDI032278--- Porting of Invoice [KDI032278] completed
- SSN: 3183 --- 5/29/2024 4:49:40 PM --- KDI032278--- Signed-out from Acumatica
- SSN: 3183 --- 5/29/2024 4:49:40 PM --- KDI032278--- -Done-
- End of audit trail
- Errors: 0