Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032321
- SSN: 0 --- 5/29/2024 5:03:02 PM --- KDI032321--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:03:02 PM --- KDI032321--- Received PMS request to port bill: [KDI032321] from client IP: [192.168.1.176]
- SSN: 3226 --- 5/29/2024 5:03:02 PM --- KDI032321--- Validating header records of found bill: [KDI032321]
- SSN: 3226 --- 5/29/2024 5:03:02 PM --- KDI032321--- Validating details of found bill: [KDI032321]
- SSN: 3226 --- 5/29/2024 5:03:02 PM --- KDI032321--- Signed-on to Acumatica
- SSN: 3226 --- 5/29/2024 5:03:02 PM --- KDI032321--- Posting KDI Invoice#: [KDI032321] to AQ (CAS Series Nbr.: KDI032321)
- SSN: 3226 --- 5/29/2024 5:03:07 PM --- KDI032321--- KDI Invoice#: [KDI032321] has been to AQ Reference Number [KDI032321]
- SSN: 3226 --- 5/29/2024 5:03:07 PM --- KDI032321--- Customer Reference: [KDI032321] Invetory ID: ELECTVT Qty: 1 Unit Price: 7048.94 Description: Electricity (not encoded) Line Amount: 7048.94
- SSN: 3226 --- 5/29/2024 5:03:08 PM --- KDI032321--- detail record posted [using Inventory: ELECTVT]
- SSN: 3226 --- 5/29/2024 5:03:12 PM --- KDI032321--- Customer Reference: [KDI032321] Invetory ID: WATERVT Qty: 1 Unit Price: 367.82 Description: Water (not encoded) Line Amount: 367.82
- SSN: 3226 --- 5/29/2024 5:03:13 PM --- KDI032321--- detail record posted [using Inventory: WATERVT]
- SSN: 3226 --- 5/29/2024 5:03:18 PM --- KDI032321--- Document is RELEASED
- SSN: 3226 --- 5/29/2024 5:03:18 PM --- KDI032321--- Success. Marking Header STATUS = 1
- SSN: 3226 --- 5/29/2024 5:03:18 PM --- KDI032321--- Porting of Invoice [KDI032321] completed
- SSN: 3226 --- 5/29/2024 5:03:18 PM --- KDI032321--- Signed-out from Acumatica
- SSN: 3226 --- 5/29/2024 5:03:18 PM --- KDI032321--- -Done-
- End of audit trail
- Errors: 0