Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032332
- SSN: 0 --- 5/29/2024 5:06:41 PM --- KDI032332--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:06:41 PM --- KDI032332--- Received PMS request to port bill: [KDI032332] from client IP: [192.168.1.176]
- SSN: 3237 --- 5/29/2024 5:06:41 PM --- KDI032332--- Validating header records of found bill: [KDI032332]
- SSN: 3237 --- 5/29/2024 5:06:41 PM --- KDI032332--- Validating details of found bill: [KDI032332]
- SSN: 3237 --- 5/29/2024 5:06:42 PM --- KDI032332--- Signed-on to Acumatica
- SSN: 3237 --- 5/29/2024 5:06:42 PM --- KDI032332--- Posting KDI Invoice#: [KDI032332] to AQ (CAS Series Nbr.: KDI032332)
- SSN: 3237 --- 5/29/2024 5:06:47 PM --- KDI032332--- KDI Invoice#: [KDI032332] has been to AQ Reference Number [KDI032332]
- SSN: 3237 --- 5/29/2024 5:06:47 PM --- KDI032332--- Customer Reference: [KDI032332] Invetory ID: ELECTVT Qty: 1 Unit Price: 89497.59 Description: Electricity (not encoded) Line Amount: 89497.59
- SSN: 3237 --- 5/29/2024 5:06:48 PM --- KDI032332--- detail record posted [using Inventory: ELECTVT]
- SSN: 3237 --- 5/29/2024 5:06:52 PM --- KDI032332--- Customer Reference: [KDI032332] Invetory ID: WATERVT Qty: 1 Unit Price: 6245.83 Description: Water (not encoded) Line Amount: 6245.83
- SSN: 3237 --- 5/29/2024 5:06:52 PM --- KDI032332--- detail record posted [using Inventory: WATERVT]
- SSN: 3237 --- 5/29/2024 5:06:57 PM --- KDI032332--- Document is RELEASED
- SSN: 3237 --- 5/29/2024 5:06:57 PM --- KDI032332--- Success. Marking Header STATUS = 1
- SSN: 3237 --- 5/29/2024 5:06:57 PM --- KDI032332--- Porting of Invoice [KDI032332] completed
- SSN: 3237 --- 5/29/2024 5:06:57 PM --- KDI032332--- Signed-out from Acumatica
- SSN: 3237 --- 5/29/2024 5:06:57 PM --- KDI032332--- -Done-
- End of audit trail
- Errors: 0