Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032311
- SSN: 0 --- 5/29/2024 4:59:41 PM --- KDI032311--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:59:41 PM --- KDI032311--- Received PMS request to port bill: [KDI032311] from client IP: [192.168.1.176]
- SSN: 3216 --- 5/29/2024 4:59:41 PM --- KDI032311--- Validating header records of found bill: [KDI032311]
- SSN: 3216 --- 5/29/2024 4:59:41 PM --- KDI032311--- Validating details of found bill: [KDI032311]
- SSN: 3216 --- 5/29/2024 4:59:41 PM --- KDI032311--- Signed-on to Acumatica
- SSN: 3216 --- 5/29/2024 4:59:41 PM --- KDI032311--- Posting KDI Invoice#: [KDI032311] to AQ (CAS Series Nbr.: KDI032311)
- SSN: 3216 --- 5/29/2024 4:59:46 PM --- KDI032311--- KDI Invoice#: [KDI032311] has been to AQ Reference Number [KDI032311]
- SSN: 3216 --- 5/29/2024 4:59:46 PM --- KDI032311--- Customer Reference: [KDI032311] Invetory ID: ELECTVT Qty: 1 Unit Price: 1713.66 Description: Electricity (not encoded) Line Amount: 1713.66
- SSN: 3216 --- 5/29/2024 4:59:47 PM --- KDI032311--- detail record posted [using Inventory: ELECTVT]
- SSN: 3216 --- 5/29/2024 4:59:51 PM --- KDI032311--- Customer Reference: [KDI032311] Invetory ID: WATERVT Qty: 1 Unit Price: 1422.08 Description: Water (not encoded) Line Amount: 1422.08
- SSN: 3216 --- 5/29/2024 4:59:51 PM --- KDI032311--- detail record posted [using Inventory: WATERVT]
- SSN: 3216 --- 5/29/2024 4:59:57 PM --- KDI032311--- Document is RELEASED
- SSN: 3216 --- 5/29/2024 4:59:57 PM --- KDI032311--- Success. Marking Header STATUS = 1
- SSN: 3216 --- 5/29/2024 4:59:57 PM --- KDI032311--- Porting of Invoice [KDI032311] completed
- SSN: 3216 --- 5/29/2024 4:59:57 PM --- KDI032311--- Signed-out from Acumatica
- SSN: 3216 --- 5/29/2024 4:59:57 PM --- KDI032311--- -Done-
- End of audit trail
- Errors: 0