Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032323
- SSN: 0 --- 5/29/2024 5:03:42 PM --- KDI032323--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:03:42 PM --- KDI032323--- Received PMS request to port bill: [KDI032323] from client IP: [192.168.1.176]
- SSN: 3228 --- 5/29/2024 5:03:42 PM --- KDI032323--- Validating header records of found bill: [KDI032323]
- SSN: 3228 --- 5/29/2024 5:03:42 PM --- KDI032323--- Validating details of found bill: [KDI032323]
- SSN: 3228 --- 5/29/2024 5:03:42 PM --- KDI032323--- Signed-on to Acumatica
- SSN: 3228 --- 5/29/2024 5:03:42 PM --- KDI032323--- Posting KDI Invoice#: [KDI032323] to AQ (CAS Series Nbr.: KDI032323)
- SSN: 3228 --- 5/29/2024 5:03:47 PM --- KDI032323--- KDI Invoice#: [KDI032323] has been to AQ Reference Number [KDI032323]
- SSN: 3228 --- 5/29/2024 5:03:47 PM --- KDI032323--- Customer Reference: [KDI032323] Invetory ID: ELECTVT Qty: 1 Unit Price: 1050.44 Description: Electricity (not encoded) Line Amount: 1050.44
- SSN: 3228 --- 5/29/2024 5:03:48 PM --- KDI032323--- detail record posted [using Inventory: ELECTVT]
- SSN: 3228 --- 5/29/2024 5:03:52 PM --- KDI032323--- Customer Reference: [KDI032323] Invetory ID: WATERVT Qty: 1 Unit Price: 103.71 Description: Water (not encoded) Line Amount: 103.71
- SSN: 3228 --- 5/29/2024 5:03:53 PM --- KDI032323--- detail record posted [using Inventory: WATERVT]
- SSN: 3228 --- 5/29/2024 5:03:58 PM --- KDI032323--- Document is RELEASED
- SSN: 3228 --- 5/29/2024 5:03:58 PM --- KDI032323--- Success. Marking Header STATUS = 1
- SSN: 3228 --- 5/29/2024 5:03:58 PM --- KDI032323--- Porting of Invoice [KDI032323] completed
- SSN: 3228 --- 5/29/2024 5:03:58 PM --- KDI032323--- Signed-out from Acumatica
- SSN: 3228 --- 5/29/2024 5:03:58 PM --- KDI032323--- -Done-
- End of audit trail
- Errors: 0