Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032316
- SSN: 0 --- 5/29/2024 5:01:21 PM --- KDI032316--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:01:21 PM --- KDI032316--- Received PMS request to port bill: [KDI032316] from client IP: [192.168.1.176]
- SSN: 3221 --- 5/29/2024 5:01:21 PM --- KDI032316--- Validating header records of found bill: [KDI032316]
- SSN: 3221 --- 5/29/2024 5:01:21 PM --- KDI032316--- Validating details of found bill: [KDI032316]
- SSN: 3221 --- 5/29/2024 5:01:22 PM --- KDI032316--- Signed-on to Acumatica
- SSN: 3221 --- 5/29/2024 5:01:22 PM --- KDI032316--- Posting KDI Invoice#: [KDI032316] to AQ (CAS Series Nbr.: KDI032316)
- SSN: 3221 --- 5/29/2024 5:01:27 PM --- KDI032316--- KDI Invoice#: [KDI032316] has been to AQ Reference Number [KDI032316]
- SSN: 3221 --- 5/29/2024 5:01:27 PM --- KDI032316--- Customer Reference: [KDI032316] Invetory ID: ELECTVT Qty: 1 Unit Price: 114.24 Description: Electricity (not encoded) Line Amount: 114.24
- SSN: 3221 --- 5/29/2024 5:01:27 PM --- KDI032316--- detail record posted [using Inventory: ELECTVT]
- SSN: 3221 --- 5/29/2024 5:01:32 PM --- KDI032316--- Customer Reference: [KDI032316] Invetory ID: WATERVT Qty: 1 Unit Price: 1422.08 Description: Water (not encoded) Line Amount: 1422.08
- SSN: 3221 --- 5/29/2024 5:01:32 PM --- KDI032316--- detail record posted [using Inventory: WATERVT]
- SSN: 3221 --- 5/29/2024 5:01:37 PM --- KDI032316--- Document is RELEASED
- SSN: 3221 --- 5/29/2024 5:01:37 PM --- KDI032316--- Success. Marking Header STATUS = 1
- SSN: 3221 --- 5/29/2024 5:01:37 PM --- KDI032316--- Porting of Invoice [KDI032316] completed
- SSN: 3221 --- 5/29/2024 5:01:37 PM --- KDI032316--- Signed-out from Acumatica
- SSN: 3221 --- 5/29/2024 5:01:37 PM --- KDI032316--- -Done-
- End of audit trail
- Errors: 0