Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032319
- SSN: 0 --- 5/29/2024 5:02:21 PM --- KDI032319--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:02:21 PM --- KDI032319--- Received PMS request to port bill: [KDI032319] from client IP: [192.168.1.176]
- SSN: 3224 --- 5/29/2024 5:02:21 PM --- KDI032319--- Validating header records of found bill: [KDI032319]
- SSN: 3224 --- 5/29/2024 5:02:21 PM --- KDI032319--- Validating details of found bill: [KDI032319]
- SSN: 3224 --- 5/29/2024 5:02:22 PM --- KDI032319--- Signed-on to Acumatica
- SSN: 3224 --- 5/29/2024 5:02:22 PM --- KDI032319--- Posting KDI Invoice#: [KDI032319] to AQ (CAS Series Nbr.: KDI032319)
- SSN: 3224 --- 5/29/2024 5:02:27 PM --- KDI032319--- KDI Invoice#: [KDI032319] has been to AQ Reference Number [KDI032319]
- SSN: 3224 --- 5/29/2024 5:02:27 PM --- KDI032319--- Customer Reference: [KDI032319] Invetory ID: ELECTVT Qty: 1 Unit Price: 9646.91 Description: Electricity (not encoded) Line Amount: 9646.91
- SSN: 3224 --- 5/29/2024 5:02:27 PM --- KDI032319--- detail record posted [using Inventory: ELECTVT]
- SSN: 3224 --- 5/29/2024 5:02:32 PM --- KDI032319--- Customer Reference: [KDI032319] Invetory ID: WATERVT Qty: 1 Unit Price: 1184.93 Description: Water (not encoded) Line Amount: 1184.93
- SSN: 3224 --- 5/29/2024 5:02:32 PM --- KDI032319--- detail record posted [using Inventory: WATERVT]
- SSN: 3224 --- 5/29/2024 5:02:37 PM --- KDI032319--- Document is RELEASED
- SSN: 3224 --- 5/29/2024 5:02:37 PM --- KDI032319--- Success. Marking Header STATUS = 1
- SSN: 3224 --- 5/29/2024 5:02:37 PM --- KDI032319--- Porting of Invoice [KDI032319] completed
- SSN: 3224 --- 5/29/2024 5:02:37 PM --- KDI032319--- Signed-out from Acumatica
- SSN: 3224 --- 5/29/2024 5:02:37 PM --- KDI032319--- -Done-
- End of audit trail
- Errors: 0