Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032313
- SSN: 0 --- 5/29/2024 5:00:21 PM --- KDI032313--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:00:21 PM --- KDI032313--- Received PMS request to port bill: [KDI032313] from client IP: [192.168.1.176]
- SSN: 3218 --- 5/29/2024 5:00:21 PM --- KDI032313--- Validating header records of found bill: [KDI032313]
- SSN: 3218 --- 5/29/2024 5:00:21 PM --- KDI032313--- Validating details of found bill: [KDI032313]
- SSN: 3218 --- 5/29/2024 5:00:21 PM --- KDI032313--- Signed-on to Acumatica
- SSN: 3218 --- 5/29/2024 5:00:21 PM --- KDI032313--- Posting KDI Invoice#: [KDI032313] to AQ (CAS Series Nbr.: KDI032313)
- SSN: 3218 --- 5/29/2024 5:00:26 PM --- KDI032313--- KDI Invoice#: [KDI032313] has been to AQ Reference Number [KDI032313]
- SSN: 3218 --- 5/29/2024 5:00:26 PM --- KDI032313--- Customer Reference: [KDI032313] Invetory ID: ELECTVT Qty: 1 Unit Price: 1204.75 Description: Electricity (not encoded) Line Amount: 1204.75
- SSN: 3218 --- 5/29/2024 5:00:27 PM --- KDI032313--- detail record posted [using Inventory: ELECTVT]
- SSN: 3218 --- 5/29/2024 5:00:31 PM --- KDI032313--- Customer Reference: [KDI032313] Invetory ID: WATERVT Qty: 1 Unit Price: 1422.08 Description: Water (not encoded) Line Amount: 1422.08
- SSN: 3218 --- 5/29/2024 5:00:32 PM --- KDI032313--- detail record posted [using Inventory: WATERVT]
- SSN: 3218 --- 5/29/2024 5:00:37 PM --- KDI032313--- Document is RELEASED
- SSN: 3218 --- 5/29/2024 5:00:37 PM --- KDI032313--- Success. Marking Header STATUS = 1
- SSN: 3218 --- 5/29/2024 5:00:37 PM --- KDI032313--- Porting of Invoice [KDI032313] completed
- SSN: 3218 --- 5/29/2024 5:00:37 PM --- KDI032313--- Signed-out from Acumatica
- SSN: 3218 --- 5/29/2024 5:00:37 PM --- KDI032313--- -Done-
- End of audit trail
- Errors: 0