Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032280
- SSN: 0 --- 5/29/2024 4:50:04 PM --- KDI032280--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:50:04 PM --- KDI032280--- Received PMS request to port bill: [KDI032280] from client IP: [192.168.1.176]
- SSN: 3185 --- 5/29/2024 4:50:04 PM --- KDI032280--- Validating header records of found bill: [KDI032280]
- SSN: 3185 --- 5/29/2024 4:50:04 PM --- KDI032280--- Validating details of found bill: [KDI032280]
- SSN: 3185 --- 5/29/2024 4:50:05 PM --- KDI032280--- Signed-on to Acumatica
- SSN: 3185 --- 5/29/2024 4:50:05 PM --- KDI032280--- Posting KDI Invoice#: [KDI032280] to AQ (CAS Series Nbr.: KDI032280)
- SSN: 3185 --- 5/29/2024 4:50:10 PM --- KDI032280--- KDI Invoice#: [KDI032280] has been to AQ Reference Number [KDI032280]
- SSN: 3185 --- 5/29/2024 4:50:10 PM --- KDI032280--- Customer Reference: [KDI032280] Invetory ID: ELECTVT Qty: 1 Unit Price: 134188.34 Description: Electricity (not encoded) Line Amount: 134188.34
- SSN: 3185 --- 5/29/2024 4:50:10 PM --- KDI032280--- detail record posted [using Inventory: ELECTVT]
- SSN: 3185 --- 5/29/2024 4:50:15 PM --- KDI032280--- Customer Reference: [KDI032280] Invetory ID: WATERVT Qty: 1 Unit Price: 17862.33 Description: Water (not encoded) Line Amount: 17862.33
- SSN: 3185 --- 5/29/2024 4:50:15 PM --- KDI032280--- detail record posted [using Inventory: WATERVT]
- SSN: 3185 --- 5/29/2024 4:50:21 PM --- KDI032280--- Document is RELEASED
- SSN: 3185 --- 5/29/2024 4:50:21 PM --- KDI032280--- Success. Marking Header STATUS = 1
- SSN: 3185 --- 5/29/2024 4:50:21 PM --- KDI032280--- Porting of Invoice [KDI032280] completed
- SSN: 3185 --- 5/29/2024 4:50:21 PM --- KDI032280--- Signed-out from Acumatica
- SSN: 3185 --- 5/29/2024 4:50:21 PM --- KDI032280--- -Done-
- End of audit trail
- Errors: 0