Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032288
- SSN: 0 --- 5/29/2024 4:52:45 PM --- KDI032288--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:52:45 PM --- KDI032288--- Received PMS request to port bill: [KDI032288] from client IP: [192.168.1.176]
- SSN: 3193 --- 5/29/2024 4:52:45 PM --- KDI032288--- Validating header records of found bill: [KDI032288]
- SSN: 3193 --- 5/29/2024 4:52:45 PM --- KDI032288--- Validating details of found bill: [KDI032288]
- SSN: 3193 --- 5/29/2024 4:52:45 PM --- KDI032288--- Signed-on to Acumatica
- SSN: 3193 --- 5/29/2024 4:52:45 PM --- KDI032288--- Posting KDI Invoice#: [KDI032288] to AQ (CAS Series Nbr.: KDI032288)
- SSN: 3193 --- 5/29/2024 4:52:50 PM --- KDI032288--- KDI Invoice#: [KDI032288] has been to AQ Reference Number [KDI032288]
- SSN: 3193 --- 5/29/2024 4:52:50 PM --- KDI032288--- Customer Reference: [KDI032288] Invetory ID: ELECTVT Qty: 1 Unit Price: 52509.07 Description: Electricity (not encoded) Line Amount: 52509.07
- SSN: 3193 --- 5/29/2024 4:52:51 PM --- KDI032288--- detail record posted [using Inventory: ELECTVT]
- SSN: 3193 --- 5/29/2024 4:52:55 PM --- KDI032288--- Customer Reference: [KDI032288] Invetory ID: WATERVT Qty: 1 Unit Price: 4741.63 Description: Water (not encoded) Line Amount: 4741.63
- SSN: 3193 --- 5/29/2024 4:52:56 PM --- KDI032288--- detail record posted [using Inventory: WATERVT]
- SSN: 3193 --- 5/29/2024 4:53:01 PM --- KDI032288--- Document is RELEASED
- SSN: 3193 --- 5/29/2024 4:53:01 PM --- KDI032288--- Success. Marking Header STATUS = 1
- SSN: 3193 --- 5/29/2024 4:53:01 PM --- KDI032288--- Porting of Invoice [KDI032288] completed
- SSN: 3193 --- 5/29/2024 4:53:01 PM --- KDI032288--- Signed-out from Acumatica
- SSN: 3193 --- 5/29/2024 4:53:01 PM --- KDI032288--- -Done-
- End of audit trail
- Errors: 0