Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032294
- SSN: 0 --- 5/29/2024 4:54:45 PM --- KDI032294--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:54:45 PM --- KDI032294--- Received PMS request to port bill: [KDI032294] from client IP: [192.168.1.176]
- SSN: 3199 --- 5/29/2024 4:54:45 PM --- KDI032294--- Validating header records of found bill: [KDI032294]
- SSN: 3199 --- 5/29/2024 4:54:45 PM --- KDI032294--- Validating details of found bill: [KDI032294]
- SSN: 3199 --- 5/29/2024 4:54:45 PM --- KDI032294--- Signed-on to Acumatica
- SSN: 3199 --- 5/29/2024 4:54:45 PM --- KDI032294--- Posting KDI Invoice#: [KDI032294] to AQ (CAS Series Nbr.: KDI032294)
- SSN: 3199 --- 5/29/2024 4:54:50 PM --- KDI032294--- KDI Invoice#: [KDI032294] has been to AQ Reference Number [KDI032294]
- SSN: 3199 --- 5/29/2024 4:54:50 PM --- KDI032294--- Customer Reference: [KDI032294] Invetory ID: ELECTVT Qty: 1 Unit Price: 98870.45 Description: Electricity (not encoded) Line Amount: 98870.45
- SSN: 3199 --- 5/29/2024 4:54:51 PM --- KDI032294--- detail record posted [using Inventory: ELECTVT]
- SSN: 3199 --- 5/29/2024 4:54:55 PM --- KDI032294--- Customer Reference: [KDI032294] Invetory ID: WATERVT Qty: 1 Unit Price: 8392.99 Description: Water (not encoded) Line Amount: 8392.99
- SSN: 3199 --- 5/29/2024 4:54:55 PM --- KDI032294--- detail record posted [using Inventory: WATERVT]
- SSN: 3199 --- 5/29/2024 4:55:01 PM --- KDI032294--- Document is RELEASED
- SSN: 3199 --- 5/29/2024 4:55:01 PM --- KDI032294--- Success. Marking Header STATUS = 1
- SSN: 3199 --- 5/29/2024 4:55:01 PM --- KDI032294--- Porting of Invoice [KDI032294] completed
- SSN: 3199 --- 5/29/2024 4:55:01 PM --- KDI032294--- Signed-out from Acumatica
- SSN: 3199 --- 5/29/2024 4:55:01 PM --- KDI032294--- -Done-
- End of audit trail
- Errors: 0