Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032289
- SSN: 0 --- 5/29/2024 4:53:05 PM --- KDI032289--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:53:05 PM --- KDI032289--- Received PMS request to port bill: [KDI032289] from client IP: [192.168.1.176]
- SSN: 3194 --- 5/29/2024 4:53:05 PM --- KDI032289--- Validating header records of found bill: [KDI032289]
- SSN: 3194 --- 5/29/2024 4:53:05 PM --- KDI032289--- Validating details of found bill: [KDI032289]
- SSN: 3194 --- 5/29/2024 4:53:05 PM --- KDI032289--- Signed-on to Acumatica
- SSN: 3194 --- 5/29/2024 4:53:05 PM --- KDI032289--- Posting KDI Invoice#: [KDI032289] to AQ (CAS Series Nbr.: KDI032289)
- SSN: 3194 --- 5/29/2024 4:53:10 PM --- KDI032289--- KDI Invoice#: [KDI032289] has been to AQ Reference Number [KDI032289]
- SSN: 3194 --- 5/29/2024 4:53:10 PM --- KDI032289--- Customer Reference: [KDI032289] Invetory ID: ELECTVT Qty: 1 Unit Price: 26100.65 Description: Electricity (not encoded) Line Amount: 26100.65
- SSN: 3194 --- 5/29/2024 4:53:11 PM --- KDI032289--- detail record posted [using Inventory: ELECTVT]
- SSN: 3194 --- 5/29/2024 4:53:15 PM --- KDI032289--- Customer Reference: [KDI032289] Invetory ID: WATERVT Qty: 1 Unit Price: 2777.88 Description: Water (not encoded) Line Amount: 2777.88
- SSN: 3194 --- 5/29/2024 4:53:16 PM --- KDI032289--- detail record posted [using Inventory: WATERVT]
- SSN: 3194 --- 5/29/2024 4:53:21 PM --- KDI032289--- Document is RELEASED
- SSN: 3194 --- 5/29/2024 4:53:21 PM --- KDI032289--- Success. Marking Header STATUS = 1
- SSN: 3194 --- 5/29/2024 4:53:21 PM --- KDI032289--- Porting of Invoice [KDI032289] completed
- SSN: 3194 --- 5/29/2024 4:53:21 PM --- KDI032289--- Signed-out from Acumatica
- SSN: 3194 --- 5/29/2024 4:53:21 PM --- KDI032289--- -Done-
- End of audit trail
- Errors: 0