Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032330
- SSN: 0 --- 5/29/2024 5:06:01 PM --- KDI032330--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:06:01 PM --- KDI032330--- Received PMS request to port bill: [KDI032330] from client IP: [192.168.1.176]
- SSN: 3235 --- 5/29/2024 5:06:01 PM --- KDI032330--- Validating header records of found bill: [KDI032330]
- SSN: 3235 --- 5/29/2024 5:06:01 PM --- KDI032330--- Validating details of found bill: [KDI032330]
- SSN: 3235 --- 5/29/2024 5:06:02 PM --- KDI032330--- Signed-on to Acumatica
- SSN: 3235 --- 5/29/2024 5:06:02 PM --- KDI032330--- Posting KDI Invoice#: [KDI032330] to AQ (CAS Series Nbr.: KDI032330)
- SSN: 3235 --- 5/29/2024 5:06:07 PM --- KDI032330--- KDI Invoice#: [KDI032330] has been to AQ Reference Number [KDI032330]
- SSN: 3235 --- 5/29/2024 5:06:07 PM --- KDI032330--- Customer Reference: [KDI032330] Invetory ID: ELECTVT Qty: 1 Unit Price: 37346.68 Description: Electricity (not encoded) Line Amount: 37346.68
- SSN: 3235 --- 5/29/2024 5:06:07 PM --- KDI032330--- detail record posted [using Inventory: ELECTVT]
- SSN: 3235 --- 5/29/2024 5:06:12 PM --- KDI032330--- Customer Reference: [KDI032330] Invetory ID: WATERVT Qty: 1 Unit Price: 5811.85 Description: Water (not encoded) Line Amount: 5811.85
- SSN: 3235 --- 5/29/2024 5:06:12 PM --- KDI032330--- detail record posted [using Inventory: WATERVT]
- SSN: 3235 --- 5/29/2024 5:06:17 PM --- KDI032330--- Document is RELEASED
- SSN: 3235 --- 5/29/2024 5:06:17 PM --- KDI032330--- Success. Marking Header STATUS = 1
- SSN: 3235 --- 5/29/2024 5:06:17 PM --- KDI032330--- Porting of Invoice [KDI032330] completed
- SSN: 3235 --- 5/29/2024 5:06:17 PM --- KDI032330--- Signed-out from Acumatica
- SSN: 3235 --- 5/29/2024 5:06:17 PM --- KDI032330--- -Done-
- End of audit trail
- Errors: 0