Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032334
- SSN: 0 --- 5/29/2024 5:07:21 PM --- KDI032334--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:07:21 PM --- KDI032334--- Received PMS request to port bill: [KDI032334] from client IP: [192.168.1.176]
- SSN: 3239 --- 5/29/2024 5:07:21 PM --- KDI032334--- Validating header records of found bill: [KDI032334]
- SSN: 3239 --- 5/29/2024 5:07:21 PM --- KDI032334--- Validating details of found bill: [KDI032334]
- SSN: 3239 --- 5/29/2024 5:07:22 PM --- KDI032334--- Signed-on to Acumatica
- SSN: 3239 --- 5/29/2024 5:07:22 PM --- KDI032334--- Posting KDI Invoice#: [KDI032334] to AQ (CAS Series Nbr.: KDI032334)
- SSN: 3239 --- 5/29/2024 5:07:27 PM --- KDI032334--- KDI Invoice#: [KDI032334] has been to AQ Reference Number [KDI032334]
- SSN: 3239 --- 5/29/2024 5:07:27 PM --- KDI032334--- Customer Reference: [KDI032334] Invetory ID: ELECTVT Qty: 1 Unit Price: 20540.28 Description: Electricity (not encoded) Line Amount: 20540.28
- SSN: 3239 --- 5/29/2024 5:07:27 PM --- KDI032334--- detail record posted [using Inventory: ELECTVT]
- SSN: 3239 --- 5/29/2024 5:07:32 PM --- KDI032334--- Customer Reference: [KDI032334] Invetory ID: WATERVT Qty: 1 Unit Price: 2668.58 Description: Water (not encoded) Line Amount: 2668.58
- SSN: 3239 --- 5/29/2024 5:07:32 PM --- KDI032334--- detail record posted [using Inventory: WATERVT]
- SSN: 3239 --- 5/29/2024 5:07:37 PM --- KDI032334--- Document is RELEASED
- SSN: 3239 --- 5/29/2024 5:07:37 PM --- KDI032334--- Success. Marking Header STATUS = 1
- SSN: 3239 --- 5/29/2024 5:07:37 PM --- KDI032334--- Porting of Invoice [KDI032334] completed
- SSN: 3239 --- 5/29/2024 5:07:37 PM --- KDI032334--- Signed-out from Acumatica
- SSN: 3239 --- 5/29/2024 5:07:37 PM --- KDI032334--- -Done-
- End of audit trail
- Errors: 0