Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032317
- SSN: 0 --- 5/29/2024 5:01:41 PM --- KDI032317--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:01:41 PM --- KDI032317--- Received PMS request to port bill: [KDI032317] from client IP: [192.168.1.176]
- SSN: 3222 --- 5/29/2024 5:01:41 PM --- KDI032317--- Validating header records of found bill: [KDI032317]
- SSN: 3222 --- 5/29/2024 5:01:41 PM --- KDI032317--- Validating details of found bill: [KDI032317]
- SSN: 3222 --- 5/29/2024 5:01:42 PM --- KDI032317--- Signed-on to Acumatica
- SSN: 3222 --- 5/29/2024 5:01:42 PM --- KDI032317--- Posting KDI Invoice#: [KDI032317] to AQ (CAS Series Nbr.: KDI032317)
- SSN: 3222 --- 5/29/2024 5:01:47 PM --- KDI032317--- KDI Invoice#: [KDI032317] has been to AQ Reference Number [KDI032317]
- SSN: 3222 --- 5/29/2024 5:01:47 PM --- KDI032317--- Customer Reference: [KDI032317] Invetory ID: ELECTVT Qty: 1 Unit Price: 695.84 Description: Electricity (not encoded) Line Amount: 695.84
- SSN: 3222 --- 5/29/2024 5:01:47 PM --- KDI032317--- detail record posted [using Inventory: ELECTVT]
- SSN: 3222 --- 5/29/2024 5:01:52 PM --- KDI032317--- Customer Reference: [KDI032317] Invetory ID: WATERVT Qty: 1 Unit Price: 1422.08 Description: Water (not encoded) Line Amount: 1422.08
- SSN: 3222 --- 5/29/2024 5:01:52 PM --- KDI032317--- detail record posted [using Inventory: WATERVT]
- SSN: 3222 --- 5/29/2024 5:01:58 PM --- KDI032317--- Document is RELEASED
- SSN: 3222 --- 5/29/2024 5:01:58 PM --- KDI032317--- Success. Marking Header STATUS = 1
- SSN: 3222 --- 5/29/2024 5:01:58 PM --- KDI032317--- Porting of Invoice [KDI032317] completed
- SSN: 3222 --- 5/29/2024 5:01:58 PM --- KDI032317--- Signed-out from Acumatica
- SSN: 3222 --- 5/29/2024 5:01:58 PM --- KDI032317--- -Done-
- End of audit trail
- Errors: 0