Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032310
- SSN: 0 --- 5/29/2024 4:59:21 PM --- KDI032310--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:59:21 PM --- KDI032310--- Received PMS request to port bill: [KDI032310] from client IP: [192.168.1.176]
- SSN: 3215 --- 5/29/2024 4:59:21 PM --- KDI032310--- Validating header records of found bill: [KDI032310]
- SSN: 3215 --- 5/29/2024 4:59:21 PM --- KDI032310--- Validating details of found bill: [KDI032310]
- SSN: 3215 --- 5/29/2024 4:59:21 PM --- KDI032310--- Signed-on to Acumatica
- SSN: 3215 --- 5/29/2024 4:59:21 PM --- KDI032310--- Posting KDI Invoice#: [KDI032310] to AQ (CAS Series Nbr.: KDI032310)
- SSN: 3215 --- 5/29/2024 4:59:26 PM --- KDI032310--- KDI Invoice#: [KDI032310] has been to AQ Reference Number [KDI032310]
- SSN: 3215 --- 5/29/2024 4:59:26 PM --- KDI032310--- Customer Reference: [KDI032310] Invetory ID: ELECTVT Qty: 1 Unit Price: 1744.81 Description: Electricity (not encoded) Line Amount: 1744.81
- SSN: 3215 --- 5/29/2024 4:59:27 PM --- KDI032310--- detail record posted [using Inventory: ELECTVT]
- SSN: 3215 --- 5/29/2024 4:59:31 PM --- KDI032310--- Customer Reference: [KDI032310] Invetory ID: WATERVT Qty: 1 Unit Price: 1422.08 Description: Water (not encoded) Line Amount: 1422.08
- SSN: 3215 --- 5/29/2024 4:59:32 PM --- KDI032310--- detail record posted [using Inventory: WATERVT]
- SSN: 3215 --- 5/29/2024 4:59:37 PM --- KDI032310--- Document is RELEASED
- SSN: 3215 --- 5/29/2024 4:59:37 PM --- KDI032310--- Success. Marking Header STATUS = 1
- SSN: 3215 --- 5/29/2024 4:59:37 PM --- KDI032310--- Porting of Invoice [KDI032310] completed
- SSN: 3215 --- 5/29/2024 4:59:37 PM --- KDI032310--- Signed-out from Acumatica
- SSN: 3215 --- 5/29/2024 4:59:37 PM --- KDI032310--- -Done-
- End of audit trail
- Errors: 0