Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032318
- SSN: 0 --- 5/29/2024 5:02:01 PM --- KDI032318--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:02:01 PM --- KDI032318--- Received PMS request to port bill: [KDI032318] from client IP: [192.168.1.176]
- SSN: 3223 --- 5/29/2024 5:02:01 PM --- KDI032318--- Validating header records of found bill: [KDI032318]
- SSN: 3223 --- 5/29/2024 5:02:01 PM --- KDI032318--- Validating details of found bill: [KDI032318]
- SSN: 3223 --- 5/29/2024 5:02:02 PM --- KDI032318--- Signed-on to Acumatica
- SSN: 3223 --- 5/29/2024 5:02:02 PM --- KDI032318--- Posting KDI Invoice#: [KDI032318] to AQ (CAS Series Nbr.: KDI032318)
- SSN: 3223 --- 5/29/2024 5:02:07 PM --- KDI032318--- KDI Invoice#: [KDI032318] has been to AQ Reference Number [KDI032318]
- SSN: 3223 --- 5/29/2024 5:02:07 PM --- KDI032318--- Customer Reference: [KDI032318] Invetory ID: ELECTVT Qty: 1 Unit Price: 8509.92 Description: Electricity (not encoded) Line Amount: 8509.92
- SSN: 3223 --- 5/29/2024 5:02:07 PM --- KDI032318--- detail record posted [using Inventory: ELECTVT]
- SSN: 3223 --- 5/29/2024 5:02:12 PM --- KDI032318--- Customer Reference: [KDI032318] Invetory ID: WATERVT Qty: 1 Unit Price: 630.57 Description: Water (not encoded) Line Amount: 630.57
- SSN: 3223 --- 5/29/2024 5:02:12 PM --- KDI032318--- detail record posted [using Inventory: WATERVT]
- SSN: 3223 --- 5/29/2024 5:02:17 PM --- KDI032318--- Document is RELEASED
- SSN: 3223 --- 5/29/2024 5:02:17 PM --- KDI032318--- Success. Marking Header STATUS = 1
- SSN: 3223 --- 5/29/2024 5:02:17 PM --- KDI032318--- Porting of Invoice [KDI032318] completed
- SSN: 3223 --- 5/29/2024 5:02:17 PM --- KDI032318--- Signed-out from Acumatica
- SSN: 3223 --- 5/29/2024 5:02:17 PM --- KDI032318--- -Done-
- End of audit trail
- Errors: 0