Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032292
- SSN: 0 --- 5/29/2024 4:54:05 PM --- KDI032292--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:54:05 PM --- KDI032292--- Received PMS request to port bill: [KDI032292] from client IP: [192.168.1.176]
- SSN: 3197 --- 5/29/2024 4:54:05 PM --- KDI032292--- Validating header records of found bill: [KDI032292]
- SSN: 3197 --- 5/29/2024 4:54:05 PM --- KDI032292--- Validating details of found bill: [KDI032292]
- SSN: 3197 --- 5/29/2024 4:54:05 PM --- KDI032292--- Signed-on to Acumatica
- SSN: 3197 --- 5/29/2024 4:54:05 PM --- KDI032292--- Posting KDI Invoice#: [KDI032292] to AQ (CAS Series Nbr.: KDI032292)
- SSN: 3197 --- 5/29/2024 4:54:10 PM --- KDI032292--- KDI Invoice#: [KDI032292] has been to AQ Reference Number [KDI032292]
- SSN: 3197 --- 5/29/2024 4:54:10 PM --- KDI032292--- Customer Reference: [KDI032292] Invetory ID: ELECTVT Qty: 1 Unit Price: 106069.92 Description: Electricity (not encoded) Line Amount: 106069.92
- SSN: 3197 --- 5/29/2024 4:54:11 PM --- KDI032292--- detail record posted [using Inventory: ELECTVT]
- SSN: 3197 --- 5/29/2024 4:54:15 PM --- KDI032292--- Customer Reference: [KDI032292] Invetory ID: WATERVT Qty: 1 Unit Price: 8915.59 Description: Water (not encoded) Line Amount: 8915.59
- SSN: 3197 --- 5/29/2024 4:54:16 PM --- KDI032292--- detail record posted [using Inventory: WATERVT]
- SSN: 3197 --- 5/29/2024 4:54:21 PM --- KDI032292--- Document is RELEASED
- SSN: 3197 --- 5/29/2024 4:54:21 PM --- KDI032292--- Success. Marking Header STATUS = 1
- SSN: 3197 --- 5/29/2024 4:54:21 PM --- KDI032292--- Porting of Invoice [KDI032292] completed
- SSN: 3197 --- 5/29/2024 4:54:21 PM --- KDI032292--- Signed-out from Acumatica
- SSN: 3197 --- 5/29/2024 4:54:21 PM --- KDI032292--- -Done-
- End of audit trail
- Errors: 0