Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032337
- SSN: 0 --- 5/29/2024 5:08:21 PM --- KDI032337--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:08:21 PM --- KDI032337--- Received PMS request to port bill: [KDI032337] from client IP: [192.168.1.176]
- SSN: 3242 --- 5/29/2024 5:08:21 PM --- KDI032337--- Validating header records of found bill: [KDI032337]
- SSN: 3242 --- 5/29/2024 5:08:21 PM --- KDI032337--- Validating details of found bill: [KDI032337]
- SSN: 3242 --- 5/29/2024 5:08:22 PM --- KDI032337--- Signed-on to Acumatica
- SSN: 3242 --- 5/29/2024 5:08:22 PM --- KDI032337--- Posting KDI Invoice#: [KDI032337] to AQ (CAS Series Nbr.: KDI032337)
- SSN: 3242 --- 5/29/2024 5:08:27 PM --- KDI032337--- KDI Invoice#: [KDI032337] has been to AQ Reference Number [KDI032337]
- SSN: 3242 --- 5/29/2024 5:08:27 PM --- KDI032337--- Customer Reference: [KDI032337] Invetory ID: ELECTVT Qty: 1 Unit Price: 95469.17 Description: Electricity (not encoded) Line Amount: 95469.17
- SSN: 3242 --- 5/29/2024 5:08:27 PM --- KDI032337--- detail record posted [using Inventory: ELECTVT]
- SSN: 3242 --- 5/29/2024 5:08:32 PM --- KDI032337--- Customer Reference: [KDI032337] Invetory ID: WATERVT Qty: 1 Unit Price: 6362.68 Description: Water (not encoded) Line Amount: 6362.68
- SSN: 3242 --- 5/29/2024 5:08:32 PM --- KDI032337--- detail record posted [using Inventory: WATERVT]
- SSN: 3242 --- 5/29/2024 5:08:37 PM --- KDI032337--- Document is RELEASED
- SSN: 3242 --- 5/29/2024 5:08:37 PM --- KDI032337--- Success. Marking Header STATUS = 1
- SSN: 3242 --- 5/29/2024 5:08:37 PM --- KDI032337--- Porting of Invoice [KDI032337] completed
- SSN: 3242 --- 5/29/2024 5:08:37 PM --- KDI032337--- Signed-out from Acumatica
- SSN: 3242 --- 5/29/2024 5:08:37 PM --- KDI032337--- -Done-
- End of audit trail
- Errors: 0