Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032326
- SSN: 0 --- 5/29/2024 5:04:42 PM --- KDI032326--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:04:42 PM --- KDI032326--- Received PMS request to port bill: [KDI032326] from client IP: [192.168.1.176]
- SSN: 3231 --- 5/29/2024 5:04:42 PM --- KDI032326--- Validating header records of found bill: [KDI032326]
- SSN: 3231 --- 5/29/2024 5:04:42 PM --- KDI032326--- Validating details of found bill: [KDI032326]
- SSN: 3231 --- 5/29/2024 5:04:42 PM --- KDI032326--- Signed-on to Acumatica
- SSN: 3231 --- 5/29/2024 5:04:42 PM --- KDI032326--- Posting KDI Invoice#: [KDI032326] to AQ (CAS Series Nbr.: KDI032326)
- SSN: 3231 --- 5/29/2024 5:04:47 PM --- KDI032326--- KDI Invoice#: [KDI032326] has been to AQ Reference Number [KDI032326]
- SSN: 3231 --- 5/29/2024 5:04:47 PM --- KDI032326--- Customer Reference: [KDI032326] Invetory ID: ELECTVT Qty: 1 Unit Price: 18310.15 Description: Electricity (not encoded) Line Amount: 18310.15
- SSN: 3231 --- 5/29/2024 5:04:47 PM --- KDI032326--- detail record posted [using Inventory: ELECTVT]
- SSN: 3231 --- 5/29/2024 5:04:52 PM --- KDI032326--- Customer Reference: [KDI032326] Invetory ID: WATERVT Qty: 1 Unit Price: 2555.4 Description: Water (not encoded) Line Amount: 2555.4
- SSN: 3231 --- 5/29/2024 5:04:52 PM --- KDI032326--- detail record posted [using Inventory: WATERVT]
- SSN: 3231 --- 5/29/2024 5:04:58 PM --- KDI032326--- Document is RELEASED
- SSN: 3231 --- 5/29/2024 5:04:58 PM --- KDI032326--- Success. Marking Header STATUS = 1
- SSN: 3231 --- 5/29/2024 5:04:58 PM --- KDI032326--- Porting of Invoice [KDI032326] completed
- SSN: 3231 --- 5/29/2024 5:04:58 PM --- KDI032326--- Signed-out from Acumatica
- SSN: 3231 --- 5/29/2024 5:04:58 PM --- KDI032326--- -Done-
- End of audit trail
- Errors: 0