Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032325
- SSN: 0 --- 5/29/2024 5:04:21 PM --- KDI032325--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:04:21 PM --- KDI032325--- Received PMS request to port bill: [KDI032325] from client IP: [192.168.1.176]
- SSN: 3230 --- 5/29/2024 5:04:21 PM --- KDI032325--- Validating header records of found bill: [KDI032325]
- SSN: 3230 --- 5/29/2024 5:04:21 PM --- KDI032325--- Validating details of found bill: [KDI032325]
- SSN: 3230 --- 5/29/2024 5:04:22 PM --- KDI032325--- Signed-on to Acumatica
- SSN: 3230 --- 5/29/2024 5:04:22 PM --- KDI032325--- Posting KDI Invoice#: [KDI032325] to AQ (CAS Series Nbr.: KDI032325)
- SSN: 3230 --- 5/29/2024 5:04:27 PM --- KDI032325--- KDI Invoice#: [KDI032325] has been to AQ Reference Number [KDI032325]
- SSN: 3230 --- 5/29/2024 5:04:27 PM --- KDI032325--- Customer Reference: [KDI032325] Invetory ID: ELECTVT Qty: 1 Unit Price: 1363.82 Description: Electricity (not encoded) Line Amount: 1363.82
- SSN: 3230 --- 5/29/2024 5:04:28 PM --- KDI032325--- detail record posted [using Inventory: ELECTVT]
- SSN: 3230 --- 5/29/2024 5:04:32 PM --- KDI032325--- Customer Reference: [KDI032325] Invetory ID: WATERVT Qty: 1 Unit Price: 134.65 Description: Water (not encoded) Line Amount: 134.65
- SSN: 3230 --- 5/29/2024 5:04:33 PM --- KDI032325--- detail record posted [using Inventory: WATERVT]
- SSN: 3230 --- 5/29/2024 5:04:38 PM --- KDI032325--- Document is RELEASED
- SSN: 3230 --- 5/29/2024 5:04:38 PM --- KDI032325--- Success. Marking Header STATUS = 1
- SSN: 3230 --- 5/29/2024 5:04:38 PM --- KDI032325--- Porting of Invoice [KDI032325] completed
- SSN: 3230 --- 5/29/2024 5:04:38 PM --- KDI032325--- Signed-out from Acumatica
- SSN: 3230 --- 5/29/2024 5:04:38 PM --- KDI032325--- -Done-
- End of audit trail
- Errors: 0