Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032301
- SSN: 0 --- 5/29/2024 4:56:34 PM --- KDI032301--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:56:34 PM --- KDI032301--- Received PMS request to port bill: [KDI032301] from client IP: [192.168.1.176]
- SSN: 3206 --- 5/29/2024 4:56:34 PM --- KDI032301--- Validating header records of found bill: [KDI032301]
- SSN: 3206 --- 5/29/2024 4:56:34 PM --- KDI032301--- Validating details of found bill: [KDI032301]
- SSN: 3206 --- 5/29/2024 4:56:35 PM --- KDI032301--- Signed-on to Acumatica
- SSN: 3206 --- 5/29/2024 4:56:35 PM --- KDI032301--- Posting KDI Invoice#: [KDI032301] to AQ (CAS Series Nbr.: KDI032301)
- SSN: 3206 --- 5/29/2024 4:56:40 PM --- KDI032301--- KDI Invoice#: [KDI032301] has been to AQ Reference Number [KDI032301]
- SSN: 3206 --- 5/29/2024 4:56:40 PM --- KDI032301--- Customer Reference: [KDI032301] Invetory ID: ELECTVT Qty: 1 Unit Price: 3172.89 Description: Electricity (not encoded) Line Amount: 3172.89
- SSN: 3206 --- 5/29/2024 4:56:40 PM --- KDI032301--- detail record posted [using Inventory: ELECTVT]
- SSN: 3206 --- 5/29/2024 4:56:45 PM --- KDI032301--- Customer Reference: [KDI032301] Invetory ID: WATERVT Qty: 1 Unit Price: 108.18 Description: Water (not encoded) Line Amount: 108.18
- SSN: 3206 --- 5/29/2024 4:56:45 PM --- KDI032301--- detail record posted [using Inventory: WATERVT]
- SSN: 3206 --- 5/29/2024 4:56:50 PM --- KDI032301--- Document is RELEASED
- SSN: 3206 --- 5/29/2024 4:56:50 PM --- KDI032301--- Success. Marking Header STATUS = 1
- SSN: 3206 --- 5/29/2024 4:56:50 PM --- KDI032301--- Porting of Invoice [KDI032301] completed
- SSN: 3206 --- 5/29/2024 4:56:50 PM --- KDI032301--- Signed-out from Acumatica
- SSN: 3206 --- 5/29/2024 4:56:50 PM --- KDI032301--- -Done-
- End of audit trail
- Errors: 0