Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032341
- SSN: 0 --- 5/29/2024 5:09:46 PM --- KDI032341--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:09:46 PM --- KDI032341--- Received PMS request to port bill: [KDI032341] from client IP: [192.168.1.176]
- SSN: 3246 --- 5/29/2024 5:09:46 PM --- KDI032341--- Validating header records of found bill: [KDI032341]
- SSN: 3246 --- 5/29/2024 5:09:46 PM --- KDI032341--- Validating details of found bill: [KDI032341]
- SSN: 3246 --- 5/29/2024 5:09:47 PM --- KDI032341--- Signed-on to Acumatica
- SSN: 3246 --- 5/29/2024 5:09:47 PM --- KDI032341--- Posting KDI Invoice#: [KDI032341] to AQ (CAS Series Nbr.: KDI032341)
- SSN: 3246 --- 5/29/2024 5:09:52 PM --- KDI032341--- KDI Invoice#: [KDI032341] has been to AQ Reference Number [KDI032341]
- SSN: 3246 --- 5/29/2024 5:09:52 PM --- KDI032341--- Customer Reference: [KDI032341] Invetory ID: ELECTVT Qty: 1 Unit Price: 121079.52 Description: Electricity (not encoded) Line Amount: 121079.52
- SSN: 3246 --- 5/29/2024 5:09:52 PM --- KDI032341--- detail record posted [using Inventory: ELECTVT]
- SSN: 3246 --- 5/29/2024 5:09:57 PM --- KDI032341--- Customer Reference: [KDI032341] Invetory ID: WATERVT Qty: 1 Unit Price: 8655.54 Description: Water (not encoded) Line Amount: 8655.54
- SSN: 3246 --- 5/29/2024 5:09:57 PM --- KDI032341--- detail record posted [using Inventory: WATERVT]
- SSN: 3246 --- 5/29/2024 5:10:03 PM --- KDI032341--- Document is RELEASED
- SSN: 3246 --- 5/29/2024 5:10:03 PM --- KDI032341--- Success. Marking Header STATUS = 1
- SSN: 3246 --- 5/29/2024 5:10:03 PM --- KDI032341--- Porting of Invoice [KDI032341] completed
- SSN: 3246 --- 5/29/2024 5:10:03 PM --- KDI032341--- Signed-out from Acumatica
- SSN: 3246 --- 5/29/2024 5:10:03 PM --- KDI032341--- -Done-
- End of audit trail
- Errors: 0