Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032333
- SSN: 0 --- 5/29/2024 5:07:01 PM --- KDI032333--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:07:01 PM --- KDI032333--- Received PMS request to port bill: [KDI032333] from client IP: [192.168.1.176]
- SSN: 3238 --- 5/29/2024 5:07:01 PM --- KDI032333--- Validating header records of found bill: [KDI032333]
- SSN: 3238 --- 5/29/2024 5:07:01 PM --- KDI032333--- Validating details of found bill: [KDI032333]
- SSN: 3238 --- 5/29/2024 5:07:02 PM --- KDI032333--- Signed-on to Acumatica
- SSN: 3238 --- 5/29/2024 5:07:02 PM --- KDI032333--- Posting KDI Invoice#: [KDI032333] to AQ (CAS Series Nbr.: KDI032333)
- SSN: 3238 --- 5/29/2024 5:07:07 PM --- KDI032333--- KDI Invoice#: [KDI032333] has been to AQ Reference Number [KDI032333]
- SSN: 3238 --- 5/29/2024 5:07:07 PM --- KDI032333--- Customer Reference: [KDI032333] Invetory ID: ELECTVT Qty: 1 Unit Price: 19811.04 Description: Electricity (not encoded) Line Amount: 19811.04
- SSN: 3238 --- 5/29/2024 5:07:07 PM --- KDI032333--- detail record posted [using Inventory: ELECTVT]
- SSN: 3238 --- 5/29/2024 5:07:12 PM --- KDI032333--- Customer Reference: [KDI032333] Invetory ID: WATERVT Qty: 1 Unit Price: 2864.84 Description: Water (not encoded) Line Amount: 2864.84
- SSN: 3238 --- 5/29/2024 5:07:12 PM --- KDI032333--- detail record posted [using Inventory: WATERVT]
- SSN: 3238 --- 5/29/2024 5:07:17 PM --- KDI032333--- Document is RELEASED
- SSN: 3238 --- 5/29/2024 5:07:17 PM --- KDI032333--- Success. Marking Header STATUS = 1
- SSN: 3238 --- 5/29/2024 5:07:17 PM --- KDI032333--- Porting of Invoice [KDI032333] completed
- SSN: 3238 --- 5/29/2024 5:07:17 PM --- KDI032333--- Signed-out from Acumatica
- SSN: 3238 --- 5/29/2024 5:07:17 PM --- KDI032333--- -Done-
- End of audit trail
- Errors: 0