Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032303
- SSN: 0 --- 5/29/2024 4:57:14 PM --- KDI032303--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:57:15 PM --- KDI032303--- Received PMS request to port bill: [KDI032303] from client IP: [192.168.1.176]
- SSN: 3208 --- 5/29/2024 4:57:15 PM --- KDI032303--- Validating header records of found bill: [KDI032303]
- SSN: 3208 --- 5/29/2024 4:57:15 PM --- KDI032303--- Validating details of found bill: [KDI032303]
- SSN: 3208 --- 5/29/2024 4:57:15 PM --- KDI032303--- Signed-on to Acumatica
- SSN: 3208 --- 5/29/2024 4:57:15 PM --- KDI032303--- Posting KDI Invoice#: [KDI032303] to AQ (CAS Series Nbr.: KDI032303)
- SSN: 3208 --- 5/29/2024 4:57:20 PM --- KDI032303--- KDI Invoice#: [KDI032303] has been to AQ Reference Number [KDI032303]
- SSN: 3208 --- 5/29/2024 4:57:20 PM --- KDI032303--- Customer Reference: [KDI032303] Invetory ID: ELECTVT Qty: 1 Unit Price: 4552.64 Description: Electricity (not encoded) Line Amount: 4552.64
- SSN: 3208 --- 5/29/2024 4:57:20 PM --- KDI032303--- detail record posted [using Inventory: ELECTVT]
- SSN: 3208 --- 5/29/2024 4:57:25 PM --- KDI032303--- Customer Reference: [KDI032303] Invetory ID: WATERVT Qty: 1 Unit Price: 443.92 Description: Water (not encoded) Line Amount: 443.92
- SSN: 3208 --- 5/29/2024 4:57:25 PM --- KDI032303--- detail record posted [using Inventory: WATERVT]
- SSN: 3208 --- 5/29/2024 4:57:30 PM --- KDI032303--- Document is RELEASED
- SSN: 3208 --- 5/29/2024 4:57:30 PM --- KDI032303--- Success. Marking Header STATUS = 1
- SSN: 3208 --- 5/29/2024 4:57:30 PM --- KDI032303--- Porting of Invoice [KDI032303] completed
- SSN: 3208 --- 5/29/2024 4:57:31 PM --- KDI032303--- Signed-out from Acumatica
- SSN: 3208 --- 5/29/2024 4:57:31 PM --- KDI032303--- -Done-
- End of audit trail
- Errors: 0