Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032281
- SSN: 0 --- 5/29/2024 4:50:25 PM --- KDI032281--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:50:25 PM --- KDI032281--- Received PMS request to port bill: [KDI032281] from client IP: [192.168.1.176]
- SSN: 3186 --- 5/29/2024 4:50:25 PM --- KDI032281--- Validating header records of found bill: [KDI032281]
- SSN: 3186 --- 5/29/2024 4:50:25 PM --- KDI032281--- Validating details of found bill: [KDI032281]
- SSN: 3186 --- 5/29/2024 4:50:25 PM --- KDI032281--- Signed-on to Acumatica
- SSN: 3186 --- 5/29/2024 4:50:25 PM --- KDI032281--- Posting KDI Invoice#: [KDI032281] to AQ (CAS Series Nbr.: KDI032281)
- SSN: 3186 --- 5/29/2024 4:50:30 PM --- KDI032281--- KDI Invoice#: [KDI032281] has been to AQ Reference Number [KDI032281]
- SSN: 3186 --- 5/29/2024 4:50:30 PM --- KDI032281--- Customer Reference: [KDI032281] Invetory ID: ELECTVT Qty: 1 Unit Price: 39116.66 Description: Electricity (not encoded) Line Amount: 39116.66
- SSN: 3186 --- 5/29/2024 4:50:31 PM --- KDI032281--- detail record posted [using Inventory: ELECTVT]
- SSN: 3186 --- 5/29/2024 4:50:35 PM --- KDI032281--- Customer Reference: [KDI032281] Invetory ID: WATERVT Qty: 1 Unit Price: 6417.06 Description: Water (not encoded) Line Amount: 6417.06
- SSN: 3186 --- 5/29/2024 4:50:36 PM --- KDI032281--- detail record posted [using Inventory: WATERVT]
- SSN: 3186 --- 5/29/2024 4:50:41 PM --- KDI032281--- Document is RELEASED
- SSN: 3186 --- 5/29/2024 4:50:41 PM --- KDI032281--- Success. Marking Header STATUS = 1
- SSN: 3186 --- 5/29/2024 4:50:41 PM --- KDI032281--- Porting of Invoice [KDI032281] completed
- SSN: 3186 --- 5/29/2024 4:50:41 PM --- KDI032281--- Signed-out from Acumatica
- SSN: 3186 --- 5/29/2024 4:50:41 PM --- KDI032281--- -Done-
- End of audit trail
- Errors: 0