Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032346
- SSN: 0 --- 5/29/2024 5:11:26 PM --- KDI032346--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:11:26 PM --- KDI032346--- Received PMS request to port bill: [KDI032346] from client IP: [192.168.1.176]
- SSN: 3251 --- 5/29/2024 5:11:26 PM --- KDI032346--- Validating header records of found bill: [KDI032346]
- SSN: 3251 --- 5/29/2024 5:11:26 PM --- KDI032346--- Validating details of found bill: [KDI032346]
- SSN: 3251 --- 5/29/2024 5:11:27 PM --- KDI032346--- Signed-on to Acumatica
- SSN: 3251 --- 5/29/2024 5:11:27 PM --- KDI032346--- Posting KDI Invoice#: [KDI032346] to AQ (CAS Series Nbr.: KDI032346)
- SSN: 3251 --- 5/29/2024 5:11:32 PM --- KDI032346--- KDI Invoice#: [KDI032346] has been to AQ Reference Number [KDI032346]
- SSN: 3251 --- 5/29/2024 5:11:32 PM --- KDI032346--- Customer Reference: [KDI032346] Invetory ID: ELECTVT Qty: 1 Unit Price: 27738.31 Description: Electricity (not encoded) Line Amount: 27738.31
- SSN: 3251 --- 5/29/2024 5:11:32 PM --- KDI032346--- detail record posted [using Inventory: ELECTVT]
- SSN: 3251 --- 5/29/2024 5:11:37 PM --- KDI032346--- Customer Reference: [KDI032346] Invetory ID: WATERVT Qty: 1 Unit Price: 2406.69 Description: Water (not encoded) Line Amount: 2406.69
- SSN: 3251 --- 5/29/2024 5:11:37 PM --- KDI032346--- detail record posted [using Inventory: WATERVT]
- SSN: 3251 --- 5/29/2024 5:11:42 PM --- KDI032346--- Document is RELEASED
- SSN: 3251 --- 5/29/2024 5:11:42 PM --- KDI032346--- Success. Marking Header STATUS = 1
- SSN: 3251 --- 5/29/2024 5:11:42 PM --- KDI032346--- Porting of Invoice [KDI032346] completed
- SSN: 3251 --- 5/29/2024 5:11:42 PM --- KDI032346--- Signed-out from Acumatica
- SSN: 3251 --- 5/29/2024 5:11:42 PM --- KDI032346--- -Done-
- End of audit trail
- Errors: 0