Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032344
- SSN: 0 --- 5/29/2024 5:10:46 PM --- KDI032344--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:10:46 PM --- KDI032344--- Received PMS request to port bill: [KDI032344] from client IP: [192.168.1.176]
- SSN: 3249 --- 5/29/2024 5:10:46 PM --- KDI032344--- Validating header records of found bill: [KDI032344]
- SSN: 3249 --- 5/29/2024 5:10:46 PM --- KDI032344--- Validating details of found bill: [KDI032344]
- SSN: 3249 --- 5/29/2024 5:10:47 PM --- KDI032344--- Signed-on to Acumatica
- SSN: 3249 --- 5/29/2024 5:10:47 PM --- KDI032344--- Posting KDI Invoice#: [KDI032344] to AQ (CAS Series Nbr.: KDI032344)
- SSN: 3249 --- 5/29/2024 5:10:52 PM --- KDI032344--- KDI Invoice#: [KDI032344] has been to AQ Reference Number [KDI032344]
- SSN: 3249 --- 5/29/2024 5:10:52 PM --- KDI032344--- Customer Reference: [KDI032344] Invetory ID: ELECTVT Qty: 1 Unit Price: 70841.22 Description: Electricity (not encoded) Line Amount: 70841.22
- SSN: 3249 --- 5/29/2024 5:10:52 PM --- KDI032344--- detail record posted [using Inventory: ELECTVT]
- SSN: 3249 --- 5/29/2024 5:10:57 PM --- KDI032344--- Customer Reference: [KDI032344] Invetory ID: WATERVT Qty: 1 Unit Price: 3812.46 Description: Water (not encoded) Line Amount: 3812.46
- SSN: 3249 --- 5/29/2024 5:10:57 PM --- KDI032344--- detail record posted [using Inventory: WATERVT]
- SSN: 3249 --- 5/29/2024 5:11:02 PM --- KDI032344--- Document is RELEASED
- SSN: 3249 --- 5/29/2024 5:11:02 PM --- KDI032344--- Success. Marking Header STATUS = 1
- SSN: 3249 --- 5/29/2024 5:11:02 PM --- KDI032344--- Porting of Invoice [KDI032344] completed
- SSN: 3249 --- 5/29/2024 5:11:02 PM --- KDI032344--- Signed-out from Acumatica
- SSN: 3249 --- 5/29/2024 5:11:02 PM --- KDI032344--- -Done-
- End of audit trail
- Errors: 0