Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032342
- SSN: 0 --- 5/29/2024 5:10:07 PM --- KDI032342--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:10:07 PM --- KDI032342--- Received PMS request to port bill: [KDI032342] from client IP: [192.168.1.176]
- SSN: 3247 --- 5/29/2024 5:10:07 PM --- KDI032342--- Validating header records of found bill: [KDI032342]
- SSN: 3247 --- 5/29/2024 5:10:07 PM --- KDI032342--- Validating details of found bill: [KDI032342]
- SSN: 3247 --- 5/29/2024 5:10:07 PM --- KDI032342--- Signed-on to Acumatica
- SSN: 3247 --- 5/29/2024 5:10:07 PM --- KDI032342--- Posting KDI Invoice#: [KDI032342] to AQ (CAS Series Nbr.: KDI032342)
- SSN: 3247 --- 5/29/2024 5:10:12 PM --- KDI032342--- KDI Invoice#: [KDI032342] has been to AQ Reference Number [KDI032342]
- SSN: 3247 --- 5/29/2024 5:10:12 PM --- KDI032342--- Customer Reference: [KDI032342] Invetory ID: ELECTVT Qty: 1 Unit Price: 41446.26 Description: Electricity (not encoded) Line Amount: 41446.26
- SSN: 3247 --- 5/29/2024 5:10:12 PM --- KDI032342--- detail record posted [using Inventory: ELECTVT]
- SSN: 3247 --- 5/29/2024 5:10:17 PM --- KDI032342--- Customer Reference: [KDI032342] Invetory ID: WATERVT Qty: 1 Unit Price: 3697.03 Description: Water (not encoded) Line Amount: 3697.03
- SSN: 3247 --- 5/29/2024 5:10:17 PM --- KDI032342--- detail record posted [using Inventory: WATERVT]
- SSN: 3247 --- 5/29/2024 5:10:23 PM --- KDI032342--- Document is RELEASED
- SSN: 3247 --- 5/29/2024 5:10:23 PM --- KDI032342--- Success. Marking Header STATUS = 1
- SSN: 3247 --- 5/29/2024 5:10:23 PM --- KDI032342--- Porting of Invoice [KDI032342] completed
- SSN: 3247 --- 5/29/2024 5:10:23 PM --- KDI032342--- Signed-out from Acumatica
- SSN: 3247 --- 5/29/2024 5:10:23 PM --- KDI032342--- -Done-
- End of audit trail
- Errors: 0