Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032286
- SSN: 0 --- 5/29/2024 4:52:05 PM --- KDI032286--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:52:05 PM --- KDI032286--- Received PMS request to port bill: [KDI032286] from client IP: [192.168.1.176]
- SSN: 3191 --- 5/29/2024 4:52:05 PM --- KDI032286--- Validating header records of found bill: [KDI032286]
- SSN: 3191 --- 5/29/2024 4:52:05 PM --- KDI032286--- Validating details of found bill: [KDI032286]
- SSN: 3191 --- 5/29/2024 4:52:05 PM --- KDI032286--- Signed-on to Acumatica
- SSN: 3191 --- 5/29/2024 4:52:05 PM --- KDI032286--- Posting KDI Invoice#: [KDI032286] to AQ (CAS Series Nbr.: KDI032286)
- SSN: 3191 --- 5/29/2024 4:52:10 PM --- KDI032286--- KDI Invoice#: [KDI032286] has been to AQ Reference Number [KDI032286]
- SSN: 3191 --- 5/29/2024 4:52:10 PM --- KDI032286--- Customer Reference: [KDI032286] Invetory ID: ELECTVT Qty: 1 Unit Price: 19219.8 Description: Electricity (not encoded) Line Amount: 19219.8
- SSN: 3191 --- 5/29/2024 4:52:11 PM --- KDI032286--- detail record posted [using Inventory: ELECTVT]
- SSN: 3191 --- 5/29/2024 4:52:15 PM --- KDI032286--- Customer Reference: [KDI032286] Invetory ID: WATERVT Qty: 1 Unit Price: 1179.74 Description: Water (not encoded) Line Amount: 1179.74
- SSN: 3191 --- 5/29/2024 4:52:16 PM --- KDI032286--- detail record posted [using Inventory: WATERVT]
- SSN: 3191 --- 5/29/2024 4:52:21 PM --- KDI032286--- Document is RELEASED
- SSN: 3191 --- 5/29/2024 4:52:21 PM --- KDI032286--- Success. Marking Header STATUS = 1
- SSN: 3191 --- 5/29/2024 4:52:21 PM --- KDI032286--- Porting of Invoice [KDI032286] completed
- SSN: 3191 --- 5/29/2024 4:52:21 PM --- KDI032286--- Signed-out from Acumatica
- SSN: 3191 --- 5/29/2024 4:52:21 PM --- KDI032286--- -Done-
- End of audit trail
- Errors: 0