Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032335
- SSN: 0 --- 5/29/2024 5:07:41 PM --- KDI032335--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:07:41 PM --- KDI032335--- Received PMS request to port bill: [KDI032335] from client IP: [192.168.1.176]
- SSN: 3240 --- 5/29/2024 5:07:41 PM --- KDI032335--- Validating header records of found bill: [KDI032335]
- SSN: 3240 --- 5/29/2024 5:07:41 PM --- KDI032335--- Validating details of found bill: [KDI032335]
- SSN: 3240 --- 5/29/2024 5:07:42 PM --- KDI032335--- Signed-on to Acumatica
- SSN: 3240 --- 5/29/2024 5:07:42 PM --- KDI032335--- Posting KDI Invoice#: [KDI032335] to AQ (CAS Series Nbr.: KDI032335)
- SSN: 3240 --- 5/29/2024 5:07:47 PM --- KDI032335--- KDI Invoice#: [KDI032335] has been to AQ Reference Number [KDI032335]
- SSN: 3240 --- 5/29/2024 5:07:47 PM --- KDI032335--- Customer Reference: [KDI032335] Invetory ID: ELECTVT Qty: 1 Unit Price: 13151.84 Description: Electricity (not encoded) Line Amount: 13151.84
- SSN: 3240 --- 5/29/2024 5:07:47 PM --- KDI032335--- detail record posted [using Inventory: ELECTVT]
- SSN: 3240 --- 5/29/2024 5:07:52 PM --- KDI032335--- Customer Reference: [KDI032335] Invetory ID: WATERVT Qty: 1 Unit Price: 2745.15 Description: Water (not encoded) Line Amount: 2745.15
- SSN: 3240 --- 5/29/2024 5:07:52 PM --- KDI032335--- detail record posted [using Inventory: WATERVT]
- SSN: 3240 --- 5/29/2024 5:07:57 PM --- KDI032335--- Document is RELEASED
- SSN: 3240 --- 5/29/2024 5:07:57 PM --- KDI032335--- Success. Marking Header STATUS = 1
- SSN: 3240 --- 5/29/2024 5:07:57 PM --- KDI032335--- Porting of Invoice [KDI032335] completed
- SSN: 3240 --- 5/29/2024 5:07:57 PM --- KDI032335--- Signed-out from Acumatica
- SSN: 3240 --- 5/29/2024 5:07:57 PM --- KDI032335--- -Done-
- End of audit trail
- Errors: 0