Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032307
- SSN: 0 --- 5/29/2024 4:58:31 PM --- KDI032307--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:58:31 PM --- KDI032307--- Received PMS request to port bill: [KDI032307] from client IP: [192.168.1.176]
- SSN: 3212 --- 5/29/2024 4:58:31 PM --- KDI032307--- Validating header records of found bill: [KDI032307]
- SSN: 3212 --- 5/29/2024 4:58:31 PM --- KDI032307--- Validating details of found bill: [KDI032307]
- SSN: 3212 --- 5/29/2024 4:58:31 PM --- KDI032307--- Signed-on to Acumatica
- SSN: 3212 --- 5/29/2024 4:58:31 PM --- KDI032307--- Posting KDI Invoice#: [KDI032307] to AQ (CAS Series Nbr.: KDI032307)
- SSN: 3212 --- 5/29/2024 4:58:37 PM --- KDI032307--- KDI Invoice#: [KDI032307] has been to AQ Reference Number [KDI032307]
- SSN: 3212 --- 5/29/2024 4:58:37 PM --- KDI032307--- Customer Reference: [KDI032307] Invetory ID: ELECTVT Qty: 1 Unit Price: 8186.64 Description: Electricity (not encoded) Line Amount: 8186.64
- SSN: 3212 --- 5/29/2024 4:58:37 PM --- KDI032307--- detail record posted [using Inventory: ELECTVT]
- SSN: 3212 --- 5/29/2024 4:58:42 PM --- KDI032307--- Customer Reference: [KDI032307] Invetory ID: WATERVT Qty: 1 Unit Price: 9808.43 Description: Water (not encoded) Line Amount: 9808.43
- SSN: 3212 --- 5/29/2024 4:58:42 PM --- KDI032307--- detail record posted [using Inventory: WATERVT]
- SSN: 3212 --- 5/29/2024 4:58:47 PM --- KDI032307--- Document is RELEASED
- SSN: 3212 --- 5/29/2024 4:58:47 PM --- KDI032307--- Success. Marking Header STATUS = 1
- SSN: 3212 --- 5/29/2024 4:58:47 PM --- KDI032307--- Porting of Invoice [KDI032307] completed
- SSN: 3212 --- 5/29/2024 4:58:47 PM --- KDI032307--- Signed-out from Acumatica
- SSN: 3212 --- 5/29/2024 4:58:47 PM --- KDI032307--- -Done-
- End of audit trail
- Errors: 0