Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032290
- SSN: 0 --- 5/29/2024 4:53:25 PM --- KDI032290--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:53:25 PM --- KDI032290--- Received PMS request to port bill: [KDI032290] from client IP: [192.168.1.176]
- SSN: 3195 --- 5/29/2024 4:53:25 PM --- KDI032290--- Validating header records of found bill: [KDI032290]
- SSN: 3195 --- 5/29/2024 4:53:25 PM --- KDI032290--- Validating details of found bill: [KDI032290]
- SSN: 3195 --- 5/29/2024 4:53:25 PM --- KDI032290--- Signed-on to Acumatica
- SSN: 3195 --- 5/29/2024 4:53:25 PM --- KDI032290--- Posting KDI Invoice#: [KDI032290] to AQ (CAS Series Nbr.: KDI032290)
- SSN: 3195 --- 5/29/2024 4:53:30 PM --- KDI032290--- KDI Invoice#: [KDI032290] has been to AQ Reference Number [KDI032290]
- SSN: 3195 --- 5/29/2024 4:53:30 PM --- KDI032290--- Customer Reference: [KDI032290] Invetory ID: ELECTVT Qty: 1 Unit Price: 29829.08 Description: Electricity (not encoded) Line Amount: 29829.08
- SSN: 3195 --- 5/29/2024 4:53:31 PM --- KDI032290--- detail record posted [using Inventory: ELECTVT]
- SSN: 3195 --- 5/29/2024 4:53:35 PM --- KDI032290--- Customer Reference: [KDI032290] Invetory ID: WATERVT Qty: 1 Unit Price: 2965.56 Description: Water (not encoded) Line Amount: 2965.56
- SSN: 3195 --- 5/29/2024 4:53:36 PM --- KDI032290--- detail record posted [using Inventory: WATERVT]
- SSN: 3195 --- 5/29/2024 4:53:41 PM --- KDI032290--- Document is RELEASED
- SSN: 3195 --- 5/29/2024 4:53:41 PM --- KDI032290--- Success. Marking Header STATUS = 1
- SSN: 3195 --- 5/29/2024 4:53:41 PM --- KDI032290--- Porting of Invoice [KDI032290] completed
- SSN: 3195 --- 5/29/2024 4:53:41 PM --- KDI032290--- Signed-out from Acumatica
- SSN: 3195 --- 5/29/2024 4:53:41 PM --- KDI032290--- -Done-
- End of audit trail
- Errors: 0