Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032304
- SSN: 0 --- 5/29/2024 4:57:34 PM --- KDI032304--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:57:34 PM --- KDI032304--- Received PMS request to port bill: [KDI032304] from client IP: [192.168.1.176]
- SSN: 3209 --- 5/29/2024 4:57:34 PM --- KDI032304--- Validating header records of found bill: [KDI032304]
- SSN: 3209 --- 5/29/2024 4:57:34 PM --- KDI032304--- Validating details of found bill: [KDI032304]
- SSN: 3209 --- 5/29/2024 4:57:35 PM --- KDI032304--- Signed-on to Acumatica
- SSN: 3209 --- 5/29/2024 4:57:35 PM --- KDI032304--- Posting KDI Invoice#: [KDI032304] to AQ (CAS Series Nbr.: KDI032304)
- SSN: 3209 --- 5/29/2024 4:57:42 PM --- KDI032304--- KDI Invoice#: [KDI032304] has been to AQ Reference Number [KDI032304]
- SSN: 3209 --- 5/29/2024 4:57:42 PM --- KDI032304--- Customer Reference: [KDI032304] Invetory ID: ELECTVT Qty: 1 Unit Price: 13251.16 Description: Electricity (not encoded) Line Amount: 13251.16
- SSN: 3209 --- 5/29/2024 4:57:42 PM --- KDI032304--- detail record posted [using Inventory: ELECTVT]
- SSN: 3209 --- 5/29/2024 4:57:47 PM --- KDI032304--- Customer Reference: [KDI032304] Invetory ID: WATERVT Qty: 1 Unit Price: 204.97 Description: Water (not encoded) Line Amount: 204.97
- SSN: 3209 --- 5/29/2024 4:57:47 PM --- KDI032304--- detail record posted [using Inventory: WATERVT]
- SSN: 3209 --- 5/29/2024 4:57:52 PM --- KDI032304--- Document is RELEASED
- SSN: 3209 --- 5/29/2024 4:57:52 PM --- KDI032304--- Success. Marking Header STATUS = 1
- SSN: 3209 --- 5/29/2024 4:57:52 PM --- KDI032304--- Porting of Invoice [KDI032304] completed
- SSN: 3209 --- 5/29/2024 4:57:52 PM --- KDI032304--- Signed-out from Acumatica
- SSN: 3209 --- 5/29/2024 4:57:52 PM --- KDI032304--- -Done-
- End of audit trail
- Errors: 0