Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032291
- SSN: 0 --- 5/29/2024 4:53:45 PM --- KDI032291--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:53:45 PM --- KDI032291--- Received PMS request to port bill: [KDI032291] from client IP: [192.168.1.176]
- SSN: 3196 --- 5/29/2024 4:53:45 PM --- KDI032291--- Validating header records of found bill: [KDI032291]
- SSN: 3196 --- 5/29/2024 4:53:45 PM --- KDI032291--- Validating details of found bill: [KDI032291]
- SSN: 3196 --- 5/29/2024 4:53:45 PM --- KDI032291--- Signed-on to Acumatica
- SSN: 3196 --- 5/29/2024 4:53:45 PM --- KDI032291--- Posting KDI Invoice#: [KDI032291] to AQ (CAS Series Nbr.: KDI032291)
- SSN: 3196 --- 5/29/2024 4:53:50 PM --- KDI032291--- KDI Invoice#: [KDI032291] has been to AQ Reference Number [KDI032291]
- SSN: 3196 --- 5/29/2024 4:53:50 PM --- KDI032291--- Customer Reference: [KDI032291] Invetory ID: ELECTVT Qty: 1 Unit Price: 19538.16 Description: Electricity (not encoded) Line Amount: 19538.16
- SSN: 3196 --- 5/29/2024 4:53:51 PM --- KDI032291--- detail record posted [using Inventory: ELECTVT]
- SSN: 3196 --- 5/29/2024 4:53:55 PM --- KDI032291--- Customer Reference: [KDI032291] Invetory ID: WATERVT Qty: 1 Unit Price: 4018.3 Description: Water (not encoded) Line Amount: 4018.3
- SSN: 3196 --- 5/29/2024 4:53:55 PM --- KDI032291--- detail record posted [using Inventory: WATERVT]
- SSN: 3196 --- 5/29/2024 4:54:01 PM --- KDI032291--- Document is RELEASED
- SSN: 3196 --- 5/29/2024 4:54:01 PM --- KDI032291--- Success. Marking Header STATUS = 1
- SSN: 3196 --- 5/29/2024 4:54:01 PM --- KDI032291--- Porting of Invoice [KDI032291] completed
- SSN: 3196 --- 5/29/2024 4:54:01 PM --- KDI032291--- Signed-out from Acumatica
- SSN: 3196 --- 5/29/2024 4:54:01 PM --- KDI032291--- -Done-
- End of audit trail
- Errors: 0