Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032329
- SSN: 0 --- 5/29/2024 5:05:41 PM --- KDI032329--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:05:41 PM --- KDI032329--- Received PMS request to port bill: [KDI032329] from client IP: [192.168.1.176]
- SSN: 3234 --- 5/29/2024 5:05:41 PM --- KDI032329--- Validating header records of found bill: [KDI032329]
- SSN: 3234 --- 5/29/2024 5:05:41 PM --- KDI032329--- Validating details of found bill: [KDI032329]
- SSN: 3234 --- 5/29/2024 5:05:42 PM --- KDI032329--- Signed-on to Acumatica
- SSN: 3234 --- 5/29/2024 5:05:42 PM --- KDI032329--- Posting KDI Invoice#: [KDI032329] to AQ (CAS Series Nbr.: KDI032329)
- SSN: 3234 --- 5/29/2024 5:05:47 PM --- KDI032329--- KDI Invoice#: [KDI032329] has been to AQ Reference Number [KDI032329]
- SSN: 3234 --- 5/29/2024 5:05:47 PM --- KDI032329--- Customer Reference: [KDI032329] Invetory ID: ELECTVT Qty: 1 Unit Price: 26159.6 Description: Electricity (not encoded) Line Amount: 26159.6
- SSN: 3234 --- 5/29/2024 5:05:47 PM --- KDI032329--- detail record posted [using Inventory: ELECTVT]
- SSN: 3234 --- 5/29/2024 5:05:52 PM --- KDI032329--- Customer Reference: [KDI032329] Invetory ID: WATERVT Qty: 1 Unit Price: 2727.21 Description: Water (not encoded) Line Amount: 2727.21
- SSN: 3234 --- 5/29/2024 5:05:52 PM --- KDI032329--- detail record posted [using Inventory: WATERVT]
- SSN: 3234 --- 5/29/2024 5:05:57 PM --- KDI032329--- Document is RELEASED
- SSN: 3234 --- 5/29/2024 5:05:57 PM --- KDI032329--- Success. Marking Header STATUS = 1
- SSN: 3234 --- 5/29/2024 5:05:57 PM --- KDI032329--- Porting of Invoice [KDI032329] completed
- SSN: 3234 --- 5/29/2024 5:05:57 PM --- KDI032329--- Signed-out from Acumatica
- SSN: 3234 --- 5/29/2024 5:05:57 PM --- KDI032329--- -Done-
- End of audit trail
- Errors: 0