Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032339
- SSN: 0 --- 5/29/2024 5:09:01 PM --- KDI032339--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:09:01 PM --- KDI032339--- Received PMS request to port bill: [KDI032339] from client IP: [192.168.1.176]
- SSN: 3244 --- 5/29/2024 5:09:01 PM --- KDI032339--- Validating header records of found bill: [KDI032339]
- SSN: 3244 --- 5/29/2024 5:09:01 PM --- KDI032339--- Validating details of found bill: [KDI032339]
- SSN: 3244 --- 5/29/2024 5:09:01 PM --- KDI032339--- Signed-on to Acumatica
- SSN: 3244 --- 5/29/2024 5:09:02 PM --- KDI032339--- Posting KDI Invoice#: [KDI032339] to AQ (CAS Series Nbr.: KDI032339)
- SSN: 3244 --- 5/29/2024 5:09:07 PM --- KDI032339--- KDI Invoice#: [KDI032339] has been to AQ Reference Number [KDI032339]
- SSN: 3244 --- 5/29/2024 5:09:07 PM --- KDI032339--- Customer Reference: [KDI032339] Invetory ID: ELECTVT Qty: 1 Unit Price: 119646.45 Description: Electricity (not encoded) Line Amount: 119646.45
- SSN: 3244 --- 5/29/2024 5:09:07 PM --- KDI032339--- detail record posted [using Inventory: ELECTVT]
- SSN: 3244 --- 5/29/2024 5:09:12 PM --- KDI032339--- Customer Reference: [KDI032339] Invetory ID: WATERVT Qty: 1 Unit Price: 6097.75 Description: Water (not encoded) Line Amount: 6097.75
- SSN: 3244 --- 5/29/2024 5:09:12 PM --- KDI032339--- detail record posted [using Inventory: WATERVT]
- SSN: 3244 --- 5/29/2024 5:09:17 PM --- KDI032339--- Document is RELEASED
- SSN: 3244 --- 5/29/2024 5:09:17 PM --- KDI032339--- Success. Marking Header STATUS = 1
- SSN: 3244 --- 5/29/2024 5:09:17 PM --- KDI032339--- Porting of Invoice [KDI032339] completed
- SSN: 3244 --- 5/29/2024 5:09:17 PM --- KDI032339--- Signed-out from Acumatica
- SSN: 3244 --- 5/29/2024 5:09:17 PM --- KDI032339--- -Done-
- End of audit trail
- Errors: 0