Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032305
- SSN: 0 --- 5/29/2024 4:57:56 PM --- KDI032305--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:57:56 PM --- KDI032305--- Received PMS request to port bill: [KDI032305] from client IP: [192.168.1.176]
- SSN: 3210 --- 5/29/2024 4:57:56 PM --- KDI032305--- Validating header records of found bill: [KDI032305]
- SSN: 3210 --- 5/29/2024 4:57:56 PM --- KDI032305--- Validating details of found bill: [KDI032305]
- SSN: 3210 --- 5/29/2024 4:57:56 PM --- KDI032305--- Signed-on to Acumatica
- SSN: 3210 --- 5/29/2024 4:57:56 PM --- KDI032305--- Posting KDI Invoice#: [KDI032305] to AQ (CAS Series Nbr.: KDI032305)
- SSN: 3210 --- 5/29/2024 4:58:01 PM --- KDI032305--- KDI Invoice#: [KDI032305] has been to AQ Reference Number [KDI032305]
- SSN: 3210 --- 5/29/2024 4:58:01 PM --- KDI032305--- Customer Reference: [KDI032305] Invetory ID: ELECTVT Qty: 1 Unit Price: 6822.49 Description: Electricity (not encoded) Line Amount: 6822.49
- SSN: 3210 --- 5/29/2024 4:58:02 PM --- KDI032305--- detail record posted [using Inventory: ELECTVT]
- SSN: 3210 --- 5/29/2024 4:58:06 PM --- KDI032305--- Customer Reference: [KDI032305] Invetory ID: WATERVT Qty: 1 Unit Price: 194.72 Description: Water (not encoded) Line Amount: 194.72
- SSN: 3210 --- 5/29/2024 4:58:07 PM --- KDI032305--- detail record posted [using Inventory: WATERVT]
- SSN: 3210 --- 5/29/2024 4:58:12 PM --- KDI032305--- Document is RELEASED
- SSN: 3210 --- 5/29/2024 4:58:12 PM --- KDI032305--- Success. Marking Header STATUS = 1
- SSN: 3210 --- 5/29/2024 4:58:12 PM --- KDI032305--- Porting of Invoice [KDI032305] completed
- SSN: 3210 --- 5/29/2024 4:58:12 PM --- KDI032305--- Signed-out from Acumatica
- SSN: 3210 --- 5/29/2024 4:58:12 PM --- KDI032305--- -Done-
- End of audit trail
- Errors: 0