Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032283
- SSN: 0 --- 5/29/2024 4:51:04 PM --- KDI032283--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:51:04 PM --- KDI032283--- Received PMS request to port bill: [KDI032283] from client IP: [192.168.1.176]
- SSN: 3188 --- 5/29/2024 4:51:04 PM --- KDI032283--- Validating header records of found bill: [KDI032283]
- SSN: 3188 --- 5/29/2024 4:51:04 PM --- KDI032283--- Validating details of found bill: [KDI032283]
- SSN: 3188 --- 5/29/2024 4:51:05 PM --- KDI032283--- Signed-on to Acumatica
- SSN: 3188 --- 5/29/2024 4:51:05 PM --- KDI032283--- Posting KDI Invoice#: [KDI032283] to AQ (CAS Series Nbr.: KDI032283)
- SSN: 3188 --- 5/29/2024 4:51:10 PM --- KDI032283--- KDI Invoice#: [KDI032283] has been to AQ Reference Number [KDI032283]
- SSN: 3188 --- 5/29/2024 4:51:10 PM --- KDI032283--- Customer Reference: [KDI032283] Invetory ID: ELECTVT Qty: 1 Unit Price: 54211.38 Description: Electricity (not encoded) Line Amount: 54211.38
- SSN: 3188 --- 5/29/2024 4:51:11 PM --- KDI032283--- detail record posted [using Inventory: ELECTVT]
- SSN: 3188 --- 5/29/2024 4:51:15 PM --- KDI032283--- Customer Reference: [KDI032283] Invetory ID: WATERVT Qty: 1 Unit Price: 8284.08 Description: Water (not encoded) Line Amount: 8284.08
- SSN: 3188 --- 5/29/2024 4:51:16 PM --- KDI032283--- detail record posted [using Inventory: WATERVT]
- SSN: 3188 --- 5/29/2024 4:51:21 PM --- KDI032283--- Document is RELEASED
- SSN: 3188 --- 5/29/2024 4:51:21 PM --- KDI032283--- Success. Marking Header STATUS = 1
- SSN: 3188 --- 5/29/2024 4:51:21 PM --- KDI032283--- Porting of Invoice [KDI032283] completed
- SSN: 3188 --- 5/29/2024 4:51:21 PM --- KDI032283--- Signed-out from Acumatica
- SSN: 3188 --- 5/29/2024 4:51:21 PM --- KDI032283--- -Done-
- End of audit trail
- Errors: 0