Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032315
- SSN: 0 --- 5/29/2024 5:01:01 PM --- KDI032315--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:01:01 PM --- KDI032315--- Received PMS request to port bill: [KDI032315] from client IP: [192.168.1.176]
- SSN: 3220 --- 5/29/2024 5:01:01 PM --- KDI032315--- Validating header records of found bill: [KDI032315]
- SSN: 3220 --- 5/29/2024 5:01:01 PM --- KDI032315--- Validating details of found bill: [KDI032315]
- SSN: 3220 --- 5/29/2024 5:01:02 PM --- KDI032315--- Signed-on to Acumatica
- SSN: 3220 --- 5/29/2024 5:01:02 PM --- KDI032315--- Posting KDI Invoice#: [KDI032315] to AQ (CAS Series Nbr.: KDI032315)
- SSN: 3220 --- 5/29/2024 5:01:07 PM --- KDI032315--- KDI Invoice#: [KDI032315] has been to AQ Reference Number [KDI032315]
- SSN: 3220 --- 5/29/2024 5:01:07 PM --- KDI032315--- Customer Reference: [KDI032315] Invetory ID: ELECTVT Qty: 1 Unit Price: 1630.57 Description: Electricity (not encoded) Line Amount: 1630.57
- SSN: 3220 --- 5/29/2024 5:01:07 PM --- KDI032315--- detail record posted [using Inventory: ELECTVT]
- SSN: 3220 --- 5/29/2024 5:01:12 PM --- KDI032315--- Customer Reference: [KDI032315] Invetory ID: WATERVT Qty: 1 Unit Price: 1422.08 Description: Water (not encoded) Line Amount: 1422.08
- SSN: 3220 --- 5/29/2024 5:01:12 PM --- KDI032315--- detail record posted [using Inventory: WATERVT]
- SSN: 3220 --- 5/29/2024 5:01:17 PM --- KDI032315--- Document is RELEASED
- SSN: 3220 --- 5/29/2024 5:01:17 PM --- KDI032315--- Success. Marking Header STATUS = 1
- SSN: 3220 --- 5/29/2024 5:01:17 PM --- KDI032315--- Porting of Invoice [KDI032315] completed
- SSN: 3220 --- 5/29/2024 5:01:17 PM --- KDI032315--- Signed-out from Acumatica
- SSN: 3220 --- 5/29/2024 5:01:17 PM --- KDI032315--- -Done-
- End of audit trail
- Errors: 0