Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032293
- SSN: 0 --- 5/29/2024 4:54:25 PM --- KDI032293--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:54:25 PM --- KDI032293--- Received PMS request to port bill: [KDI032293] from client IP: [192.168.1.176]
- SSN: 3198 --- 5/29/2024 4:54:25 PM --- KDI032293--- Validating header records of found bill: [KDI032293]
- SSN: 3198 --- 5/29/2024 4:54:25 PM --- KDI032293--- Validating details of found bill: [KDI032293]
- SSN: 3198 --- 5/29/2024 4:54:25 PM --- KDI032293--- Signed-on to Acumatica
- SSN: 3198 --- 5/29/2024 4:54:25 PM --- KDI032293--- Posting KDI Invoice#: [KDI032293] to AQ (CAS Series Nbr.: KDI032293)
- SSN: 3198 --- 5/29/2024 4:54:30 PM --- KDI032293--- KDI Invoice#: [KDI032293] has been to AQ Reference Number [KDI032293]
- SSN: 3198 --- 5/29/2024 4:54:30 PM --- KDI032293--- Customer Reference: [KDI032293] Invetory ID: ELECTVT Qty: 1 Unit Price: 18371.3 Description: Electricity (not encoded) Line Amount: 18371.3
- SSN: 3198 --- 5/29/2024 4:54:31 PM --- KDI032293--- detail record posted [using Inventory: ELECTVT]
- SSN: 3198 --- 5/29/2024 4:54:35 PM --- KDI032293--- Customer Reference: [KDI032293] Invetory ID: WATERVT Qty: 1 Unit Price: 1610.4 Description: Water (not encoded) Line Amount: 1610.4
- SSN: 3198 --- 5/29/2024 4:54:36 PM --- KDI032293--- detail record posted [using Inventory: WATERVT]
- SSN: 3198 --- 5/29/2024 4:54:41 PM --- KDI032293--- Document is RELEASED
- SSN: 3198 --- 5/29/2024 4:54:41 PM --- KDI032293--- Success. Marking Header STATUS = 1
- SSN: 3198 --- 5/29/2024 4:54:41 PM --- KDI032293--- Porting of Invoice [KDI032293] completed
- SSN: 3198 --- 5/29/2024 4:54:41 PM --- KDI032293--- Signed-out from Acumatica
- SSN: 3198 --- 5/29/2024 4:54:41 PM --- KDI032293--- -Done-
- End of audit trail
- Errors: 0