Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032284
- SSN: 0 --- 5/29/2024 4:51:25 PM --- KDI032284--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:51:25 PM --- KDI032284--- Received PMS request to port bill: [KDI032284] from client IP: [192.168.1.176]
- SSN: 3189 --- 5/29/2024 4:51:25 PM --- KDI032284--- Validating header records of found bill: [KDI032284]
- SSN: 3189 --- 5/29/2024 4:51:25 PM --- KDI032284--- Validating details of found bill: [KDI032284]
- SSN: 3189 --- 5/29/2024 4:51:25 PM --- KDI032284--- Signed-on to Acumatica
- SSN: 3189 --- 5/29/2024 4:51:25 PM --- KDI032284--- Posting KDI Invoice#: [KDI032284] to AQ (CAS Series Nbr.: KDI032284)
- SSN: 3189 --- 5/29/2024 4:51:30 PM --- KDI032284--- KDI Invoice#: [KDI032284] has been to AQ Reference Number [KDI032284]
- SSN: 3189 --- 5/29/2024 4:51:30 PM --- KDI032284--- Customer Reference: [KDI032284] Invetory ID: ELECTVT Qty: 1 Unit Price: 12883.25 Description: Electricity (not encoded) Line Amount: 12883.25
- SSN: 3189 --- 5/29/2024 4:51:31 PM --- KDI032284--- detail record posted [using Inventory: ELECTVT]
- SSN: 3189 --- 5/29/2024 4:51:35 PM --- KDI032284--- Customer Reference: [KDI032284] Invetory ID: WATERVT Qty: 1 Unit Price: 2035.34 Description: Water (not encoded) Line Amount: 2035.34
- SSN: 3189 --- 5/29/2024 4:51:36 PM --- KDI032284--- detail record posted [using Inventory: WATERVT]
- SSN: 3189 --- 5/29/2024 4:51:41 PM --- KDI032284--- Document is RELEASED
- SSN: 3189 --- 5/29/2024 4:51:41 PM --- KDI032284--- Success. Marking Header STATUS = 1
- SSN: 3189 --- 5/29/2024 4:51:41 PM --- KDI032284--- Porting of Invoice [KDI032284] completed
- SSN: 3189 --- 5/29/2024 4:51:41 PM --- KDI032284--- Signed-out from Acumatica
- SSN: 3189 --- 5/29/2024 4:51:41 PM --- KDI032284--- -Done-
- End of audit trail
- Errors: 0