Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032338
- SSN: 0 --- 5/29/2024 5:08:41 PM --- KDI032338--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:08:41 PM --- KDI032338--- Received PMS request to port bill: [KDI032338] from client IP: [192.168.1.176]
- SSN: 3243 --- 5/29/2024 5:08:41 PM --- KDI032338--- Validating header records of found bill: [KDI032338]
- SSN: 3243 --- 5/29/2024 5:08:41 PM --- KDI032338--- Validating details of found bill: [KDI032338]
- SSN: 3243 --- 5/29/2024 5:08:42 PM --- KDI032338--- Signed-on to Acumatica
- SSN: 3243 --- 5/29/2024 5:08:42 PM --- KDI032338--- Posting KDI Invoice#: [KDI032338] to AQ (CAS Series Nbr.: KDI032338)
- SSN: 3243 --- 5/29/2024 5:08:47 PM --- KDI032338--- KDI Invoice#: [KDI032338] has been to AQ Reference Number [KDI032338]
- SSN: 3243 --- 5/29/2024 5:08:47 PM --- KDI032338--- Customer Reference: [KDI032338] Invetory ID: ELECTVT Qty: 1 Unit Price: 22974.62 Description: Electricity (not encoded) Line Amount: 22974.62
- SSN: 3243 --- 5/29/2024 5:08:47 PM --- KDI032338--- detail record posted [using Inventory: ELECTVT]
- SSN: 3243 --- 5/29/2024 5:08:52 PM --- KDI032338--- Customer Reference: [KDI032338] Invetory ID: WATERVT Qty: 1 Unit Price: 2331.54 Description: Water (not encoded) Line Amount: 2331.54
- SSN: 3243 --- 5/29/2024 5:08:52 PM --- KDI032338--- detail record posted [using Inventory: WATERVT]
- SSN: 3243 --- 5/29/2024 5:08:57 PM --- KDI032338--- Document is RELEASED
- SSN: 3243 --- 5/29/2024 5:08:57 PM --- KDI032338--- Success. Marking Header STATUS = 1
- SSN: 3243 --- 5/29/2024 5:08:57 PM --- KDI032338--- Porting of Invoice [KDI032338] completed
- SSN: 3243 --- 5/29/2024 5:08:57 PM --- KDI032338--- Signed-out from Acumatica
- SSN: 3243 --- 5/29/2024 5:08:57 PM --- KDI032338--- -Done-
- End of audit trail
- Errors: 0