Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032279
- SSN: 0 --- 5/29/2024 4:49:44 PM --- KDI032279--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:49:44 PM --- KDI032279--- Received PMS request to port bill: [KDI032279] from client IP: [192.168.1.176]
- SSN: 3184 --- 5/29/2024 4:49:44 PM --- KDI032279--- Validating header records of found bill: [KDI032279]
- SSN: 3184 --- 5/29/2024 4:49:44 PM --- KDI032279--- Validating details of found bill: [KDI032279]
- SSN: 3184 --- 5/29/2024 4:49:45 PM --- KDI032279--- Signed-on to Acumatica
- SSN: 3184 --- 5/29/2024 4:49:45 PM --- KDI032279--- Posting KDI Invoice#: [KDI032279] to AQ (CAS Series Nbr.: KDI032279)
- SSN: 3184 --- 5/29/2024 4:49:50 PM --- KDI032279--- KDI Invoice#: [KDI032279] has been to AQ Reference Number [KDI032279]
- SSN: 3184 --- 5/29/2024 4:49:50 PM --- KDI032279--- Customer Reference: [KDI032279] Invetory ID: ELECTVT Qty: 1 Unit Price: 125782.66 Description: Electricity (not encoded) Line Amount: 125782.66
- SSN: 3184 --- 5/29/2024 4:49:51 PM --- KDI032279--- detail record posted [using Inventory: ELECTVT]
- SSN: 3184 --- 5/29/2024 4:49:55 PM --- KDI032279--- Customer Reference: [KDI032279] Invetory ID: WATERVT Qty: 1 Unit Price: 14208.15 Description: Water (not encoded) Line Amount: 14208.15
- SSN: 3184 --- 5/29/2024 4:49:55 PM --- KDI032279--- detail record posted [using Inventory: WATERVT]
- SSN: 3184 --- 5/29/2024 4:50:00 PM --- KDI032279--- Document is RELEASED
- SSN: 3184 --- 5/29/2024 4:50:00 PM --- KDI032279--- Success. Marking Header STATUS = 1
- SSN: 3184 --- 5/29/2024 4:50:00 PM --- KDI032279--- Porting of Invoice [KDI032279] completed
- SSN: 3184 --- 5/29/2024 4:50:00 PM --- KDI032279--- Signed-out from Acumatica
- SSN: 3184 --- 5/29/2024 4:50:00 PM --- KDI032279--- -Done-
- End of audit trail
- Errors: 0