Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032282
- SSN: 0 --- 5/29/2024 4:50:45 PM --- KDI032282--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:50:45 PM --- KDI032282--- Received PMS request to port bill: [KDI032282] from client IP: [192.168.1.176]
- SSN: 3187 --- 5/29/2024 4:50:45 PM --- KDI032282--- Validating header records of found bill: [KDI032282]
- SSN: 3187 --- 5/29/2024 4:50:45 PM --- KDI032282--- Validating details of found bill: [KDI032282]
- SSN: 3187 --- 5/29/2024 4:50:45 PM --- KDI032282--- Signed-on to Acumatica
- SSN: 3187 --- 5/29/2024 4:50:45 PM --- KDI032282--- Posting KDI Invoice#: [KDI032282] to AQ (CAS Series Nbr.: KDI032282)
- SSN: 3187 --- 5/29/2024 4:50:50 PM --- KDI032282--- KDI Invoice#: [KDI032282] has been to AQ Reference Number [KDI032282]
- SSN: 3187 --- 5/29/2024 4:50:50 PM --- KDI032282--- Customer Reference: [KDI032282] Invetory ID: ELECTVT Qty: 1 Unit Price: 62691.1 Description: Electricity (not encoded) Line Amount: 62691.1
- SSN: 3187 --- 5/29/2024 4:50:50 PM --- KDI032282--- detail record posted [using Inventory: ELECTVT]
- SSN: 3187 --- 5/29/2024 4:50:55 PM --- KDI032282--- Customer Reference: [KDI032282] Invetory ID: WATERVT Qty: 1 Unit Price: 11787.78 Description: Water (not encoded) Line Amount: 11787.78
- SSN: 3187 --- 5/29/2024 4:50:55 PM --- KDI032282--- detail record posted [using Inventory: WATERVT]
- SSN: 3187 --- 5/29/2024 4:51:01 PM --- KDI032282--- Document is RELEASED
- SSN: 3187 --- 5/29/2024 4:51:01 PM --- KDI032282--- Success. Marking Header STATUS = 1
- SSN: 3187 --- 5/29/2024 4:51:01 PM --- KDI032282--- Porting of Invoice [KDI032282] completed
- SSN: 3187 --- 5/29/2024 4:51:01 PM --- KDI032282--- Signed-out from Acumatica
- SSN: 3187 --- 5/29/2024 4:51:01 PM --- KDI032282--- -Done-
- End of audit trail
- Errors: 0