Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032336
- SSN: 0 --- 5/29/2024 5:08:01 PM --- KDI032336--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:08:01 PM --- KDI032336--- Received PMS request to port bill: [KDI032336] from client IP: [192.168.1.176]
- SSN: 3241 --- 5/29/2024 5:08:01 PM --- KDI032336--- Validating header records of found bill: [KDI032336]
- SSN: 3241 --- 5/29/2024 5:08:01 PM --- KDI032336--- Validating details of found bill: [KDI032336]
- SSN: 3241 --- 5/29/2024 5:08:02 PM --- KDI032336--- Signed-on to Acumatica
- SSN: 3241 --- 5/29/2024 5:08:02 PM --- KDI032336--- Posting KDI Invoice#: [KDI032336] to AQ (CAS Series Nbr.: KDI032336)
- SSN: 3241 --- 5/29/2024 5:08:07 PM --- KDI032336--- KDI Invoice#: [KDI032336] has been to AQ Reference Number [KDI032336]
- SSN: 3241 --- 5/29/2024 5:08:07 PM --- KDI032336--- Customer Reference: [KDI032336] Invetory ID: ELECTVT Qty: 1 Unit Price: 6030.93 Description: Electricity (not encoded) Line Amount: 6030.93
- SSN: 3241 --- 5/29/2024 5:08:07 PM --- KDI032336--- detail record posted [using Inventory: ELECTVT]
- SSN: 3241 --- 5/29/2024 5:08:12 PM --- KDI032336--- Customer Reference: [KDI032336] Invetory ID: WATERVT Qty: 1 Unit Price: 3248.28 Description: Water (not encoded) Line Amount: 3248.28
- SSN: 3241 --- 5/29/2024 5:08:12 PM --- KDI032336--- detail record posted [using Inventory: WATERVT]
- SSN: 3241 --- 5/29/2024 5:08:17 PM --- KDI032336--- Document is RELEASED
- SSN: 3241 --- 5/29/2024 5:08:17 PM --- KDI032336--- Success. Marking Header STATUS = 1
- SSN: 3241 --- 5/29/2024 5:08:17 PM --- KDI032336--- Porting of Invoice [KDI032336] completed
- SSN: 3241 --- 5/29/2024 5:08:17 PM --- KDI032336--- Signed-out from Acumatica
- SSN: 3241 --- 5/29/2024 5:08:17 PM --- KDI032336--- -Done-
- End of audit trail
- Errors: 0