Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032314
- SSN: 0 --- 5/29/2024 5:00:41 PM --- KDI032314--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:00:41 PM --- KDI032314--- Received PMS request to port bill: [KDI032314] from client IP: [192.168.1.176]
- SSN: 3219 --- 5/29/2024 5:00:41 PM --- KDI032314--- Validating header records of found bill: [KDI032314]
- SSN: 3219 --- 5/29/2024 5:00:41 PM --- KDI032314--- Validating details of found bill: [KDI032314]
- SSN: 3219 --- 5/29/2024 5:00:42 PM --- KDI032314--- Signed-on to Acumatica
- SSN: 3219 --- 5/29/2024 5:00:42 PM --- KDI032314--- Posting KDI Invoice#: [KDI032314] to AQ (CAS Series Nbr.: KDI032314)
- SSN: 3219 --- 5/29/2024 5:00:47 PM --- KDI032314--- KDI Invoice#: [KDI032314] has been to AQ Reference Number [KDI032314]
- SSN: 3219 --- 5/29/2024 5:00:47 PM --- KDI032314--- Customer Reference: [KDI032314] Invetory ID: ELECTVT Qty: 1 Unit Price: 4486.66 Description: Electricity (not encoded) Line Amount: 4486.66
- SSN: 3219 --- 5/29/2024 5:00:47 PM --- KDI032314--- detail record posted [using Inventory: ELECTVT]
- SSN: 3219 --- 5/29/2024 5:00:52 PM --- KDI032314--- Customer Reference: [KDI032314] Invetory ID: WATERVT Qty: 1 Unit Price: 1422.08 Description: Water (not encoded) Line Amount: 1422.08
- SSN: 3219 --- 5/29/2024 5:00:52 PM --- KDI032314--- detail record posted [using Inventory: WATERVT]
- SSN: 3219 --- 5/29/2024 5:00:57 PM --- KDI032314--- Document is RELEASED
- SSN: 3219 --- 5/29/2024 5:00:57 PM --- KDI032314--- Success. Marking Header STATUS = 1
- SSN: 3219 --- 5/29/2024 5:00:57 PM --- KDI032314--- Porting of Invoice [KDI032314] completed
- SSN: 3219 --- 5/29/2024 5:00:57 PM --- KDI032314--- Signed-out from Acumatica
- SSN: 3219 --- 5/29/2024 5:00:57 PM --- KDI032314--- -Done-
- End of audit trail
- Errors: 0