Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032320
- SSN: 0 --- 5/29/2024 5:02:41 PM --- KDI032320--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:02:41 PM --- KDI032320--- Received PMS request to port bill: [KDI032320] from client IP: [192.168.1.176]
- SSN: 3225 --- 5/29/2024 5:02:41 PM --- KDI032320--- Validating header records of found bill: [KDI032320]
- SSN: 3225 --- 5/29/2024 5:02:41 PM --- KDI032320--- Validating details of found bill: [KDI032320]
- SSN: 3225 --- 5/29/2024 5:02:42 PM --- KDI032320--- Signed-on to Acumatica
- SSN: 3225 --- 5/29/2024 5:02:42 PM --- KDI032320--- Posting KDI Invoice#: [KDI032320] to AQ (CAS Series Nbr.: KDI032320)
- SSN: 3225 --- 5/29/2024 5:02:47 PM --- KDI032320--- KDI Invoice#: [KDI032320] has been to AQ Reference Number [KDI032320]
- SSN: 3225 --- 5/29/2024 5:02:47 PM --- KDI032320--- Customer Reference: [KDI032320] Invetory ID: ELECTVT Qty: 1 Unit Price: 4213.27 Description: Electricity (not encoded) Line Amount: 4213.27
- SSN: 3225 --- 5/29/2024 5:02:47 PM --- KDI032320--- detail record posted [using Inventory: ELECTVT]
- SSN: 3225 --- 5/29/2024 5:02:52 PM --- KDI032320--- Customer Reference: [KDI032320] Invetory ID: WATERVT Qty: 1 Unit Price: 6167.4 Description: Water (not encoded) Line Amount: 6167.4
- SSN: 3225 --- 5/29/2024 5:02:52 PM --- KDI032320--- detail record posted [using Inventory: WATERVT]
- SSN: 3225 --- 5/29/2024 5:02:58 PM --- KDI032320--- Document is RELEASED
- SSN: 3225 --- 5/29/2024 5:02:58 PM --- KDI032320--- Success. Marking Header STATUS = 1
- SSN: 3225 --- 5/29/2024 5:02:58 PM --- KDI032320--- Porting of Invoice [KDI032320] completed
- SSN: 3225 --- 5/29/2024 5:02:58 PM --- KDI032320--- Signed-out from Acumatica
- SSN: 3225 --- 5/29/2024 5:02:58 PM --- KDI032320--- -Done-
- End of audit trail
- Errors: 0