Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032302
- SSN: 0 --- 5/29/2024 4:56:54 PM --- KDI032302--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:56:54 PM --- KDI032302--- Received PMS request to port bill: [KDI032302] from client IP: [192.168.1.176]
- SSN: 3207 --- 5/29/2024 4:56:54 PM --- KDI032302--- Validating header records of found bill: [KDI032302]
- SSN: 3207 --- 5/29/2024 4:56:54 PM --- KDI032302--- Validating details of found bill: [KDI032302]
- SSN: 3207 --- 5/29/2024 4:56:55 PM --- KDI032302--- Signed-on to Acumatica
- SSN: 3207 --- 5/29/2024 4:56:55 PM --- KDI032302--- Posting KDI Invoice#: [KDI032302] to AQ (CAS Series Nbr.: KDI032302)
- SSN: 3207 --- 5/29/2024 4:57:00 PM --- KDI032302--- KDI Invoice#: [KDI032302] has been to AQ Reference Number [KDI032302]
- SSN: 3207 --- 5/29/2024 4:57:00 PM --- KDI032302--- Customer Reference: [KDI032302] Invetory ID: ELECTVT Qty: 1 Unit Price: 3734.21 Description: Electricity (not encoded) Line Amount: 3734.21
- SSN: 3207 --- 5/29/2024 4:57:00 PM --- KDI032302--- detail record posted [using Inventory: ELECTVT]
- SSN: 3207 --- 5/29/2024 4:57:05 PM --- KDI032302--- Customer Reference: [KDI032302] Invetory ID: WATERVT Qty: 1 Unit Price: 57.98 Description: Water (not encoded) Line Amount: 57.98
- SSN: 3207 --- 5/29/2024 4:57:05 PM --- KDI032302--- detail record posted [using Inventory: WATERVT]
- SSN: 3207 --- 5/29/2024 4:57:10 PM --- KDI032302--- Document is RELEASED
- SSN: 3207 --- 5/29/2024 4:57:10 PM --- KDI032302--- Success. Marking Header STATUS = 1
- SSN: 3207 --- 5/29/2024 4:57:10 PM --- KDI032302--- Porting of Invoice [KDI032302] completed
- SSN: 3207 --- 5/29/2024 4:57:11 PM --- KDI032302--- Signed-out from Acumatica
- SSN: 3207 --- 5/29/2024 4:57:11 PM --- KDI032302--- -Done-
- End of audit trail
- Errors: 0