Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032343
- SSN: 0 --- 5/29/2024 5:10:26 PM --- KDI032343--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:10:26 PM --- KDI032343--- Received PMS request to port bill: [KDI032343] from client IP: [192.168.1.176]
- SSN: 3248 --- 5/29/2024 5:10:26 PM --- KDI032343--- Validating header records of found bill: [KDI032343]
- SSN: 3248 --- 5/29/2024 5:10:26 PM --- KDI032343--- Validating details of found bill: [KDI032343]
- SSN: 3248 --- 5/29/2024 5:10:27 PM --- KDI032343--- Signed-on to Acumatica
- SSN: 3248 --- 5/29/2024 5:10:27 PM --- KDI032343--- Posting KDI Invoice#: [KDI032343] to AQ (CAS Series Nbr.: KDI032343)
- SSN: 3248 --- 5/29/2024 5:10:32 PM --- KDI032343--- KDI Invoice#: [KDI032343] has been to AQ Reference Number [KDI032343]
- SSN: 3248 --- 5/29/2024 5:10:32 PM --- KDI032343--- Customer Reference: [KDI032343] Invetory ID: ELECTVT Qty: 1 Unit Price: 144561.14 Description: Electricity (not encoded) Line Amount: 144561.14
- SSN: 3248 --- 5/29/2024 5:10:32 PM --- KDI032343--- detail record posted [using Inventory: ELECTVT]
- SSN: 3248 --- 5/29/2024 5:10:37 PM --- KDI032343--- Customer Reference: [KDI032343] Invetory ID: WATERVT Qty: 1 Unit Price: 8155.13 Description: Water (not encoded) Line Amount: 8155.13
- SSN: 3248 --- 5/29/2024 5:10:37 PM --- KDI032343--- detail record posted [using Inventory: WATERVT]
- SSN: 3248 --- 5/29/2024 5:10:42 PM --- KDI032343--- Document is RELEASED
- SSN: 3248 --- 5/29/2024 5:10:42 PM --- KDI032343--- Success. Marking Header STATUS = 1
- SSN: 3248 --- 5/29/2024 5:10:42 PM --- KDI032343--- Porting of Invoice [KDI032343] completed
- SSN: 3248 --- 5/29/2024 5:10:42 PM --- KDI032343--- Signed-out from Acumatica
- SSN: 3248 --- 5/29/2024 5:10:42 PM --- KDI032343--- -Done-
- End of audit trail
- Errors: 0