Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032327
- SSN: 0 --- 5/29/2024 5:05:01 PM --- KDI032327--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:05:01 PM --- KDI032327--- Received PMS request to port bill: [KDI032327] from client IP: [192.168.1.176]
- SSN: 3232 --- 5/29/2024 5:05:01 PM --- KDI032327--- Validating header records of found bill: [KDI032327]
- SSN: 3232 --- 5/29/2024 5:05:01 PM --- KDI032327--- Validating details of found bill: [KDI032327]
- SSN: 3232 --- 5/29/2024 5:05:02 PM --- KDI032327--- Signed-on to Acumatica
- SSN: 3232 --- 5/29/2024 5:05:02 PM --- KDI032327--- Posting KDI Invoice#: [KDI032327] to AQ (CAS Series Nbr.: KDI032327)
- SSN: 3232 --- 5/29/2024 5:05:07 PM --- KDI032327--- KDI Invoice#: [KDI032327] has been to AQ Reference Number [KDI032327]
- SSN: 3232 --- 5/29/2024 5:05:07 PM --- KDI032327--- Customer Reference: [KDI032327] Invetory ID: ELECTVT Qty: 1 Unit Price: 30650.82 Description: Electricity (not encoded) Line Amount: 30650.82
- SSN: 3232 --- 5/29/2024 5:05:07 PM --- KDI032327--- detail record posted [using Inventory: ELECTVT]
- SSN: 3232 --- 5/29/2024 5:05:12 PM --- KDI032327--- Customer Reference: [KDI032327] Invetory ID: WATERVT Qty: 1 Unit Price: 4246.61 Description: Water (not encoded) Line Amount: 4246.61
- SSN: 3232 --- 5/29/2024 5:05:12 PM --- KDI032327--- detail record posted [using Inventory: WATERVT]
- SSN: 3232 --- 5/29/2024 5:05:17 PM --- KDI032327--- Document is RELEASED
- SSN: 3232 --- 5/29/2024 5:05:17 PM --- KDI032327--- Success. Marking Header STATUS = 1
- SSN: 3232 --- 5/29/2024 5:05:17 PM --- KDI032327--- Porting of Invoice [KDI032327] completed
- SSN: 3232 --- 5/29/2024 5:05:17 PM --- KDI032327--- Signed-out from Acumatica
- SSN: 3232 --- 5/29/2024 5:05:17 PM --- KDI032327--- -Done-
- End of audit trail
- Errors: 0