Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032347
- SSN: 0 --- 5/29/2024 5:11:46 PM --- KDI032347--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:11:46 PM --- KDI032347--- Received PMS request to port bill: [KDI032347] from client IP: [192.168.1.176]
- SSN: 3252 --- 5/29/2024 5:11:46 PM --- KDI032347--- Validating header records of found bill: [KDI032347]
- SSN: 3252 --- 5/29/2024 5:11:46 PM --- KDI032347--- Validating details of found bill: [KDI032347]
- SSN: 3252 --- 5/29/2024 5:11:47 PM --- KDI032347--- Signed-on to Acumatica
- SSN: 3252 --- 5/29/2024 5:11:47 PM --- KDI032347--- Posting KDI Invoice#: [KDI032347] to AQ (CAS Series Nbr.: KDI032347)
- SSN: 3252 --- 5/29/2024 5:11:52 PM --- KDI032347--- KDI Invoice#: [KDI032347] has been to AQ Reference Number [KDI032347]
- SSN: 3252 --- 5/29/2024 5:11:52 PM --- KDI032347--- Customer Reference: [KDI032347] Invetory ID: ELECTVT Qty: 1 Unit Price: 28613.11 Description: Electricity (not encoded) Line Amount: 28613.11
- SSN: 3252 --- 5/29/2024 5:11:52 PM --- KDI032347--- detail record posted [using Inventory: ELECTVT]
- SSN: 3252 --- 5/29/2024 5:11:57 PM --- KDI032347--- Customer Reference: [KDI032347] Invetory ID: WATERVT Qty: 1 Unit Price: 3536.51 Description: Water (not encoded) Line Amount: 3536.51
- SSN: 3252 --- 5/29/2024 5:11:57 PM --- KDI032347--- detail record posted [using Inventory: WATERVT]
- SSN: 3252 --- 5/29/2024 5:12:02 PM --- KDI032347--- Document is RELEASED
- SSN: 3252 --- 5/29/2024 5:12:02 PM --- KDI032347--- Success. Marking Header STATUS = 1
- SSN: 3252 --- 5/29/2024 5:12:02 PM --- KDI032347--- Porting of Invoice [KDI032347] completed
- SSN: 3252 --- 5/29/2024 5:12:02 PM --- KDI032347--- Signed-out from Acumatica
- SSN: 3252 --- 5/29/2024 5:12:02 PM --- KDI032347--- -Done-
- End of audit trail
- Errors: 0