Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032349
- SSN: 0 --- 5/29/2024 5:12:26 PM --- KDI032349--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:12:26 PM --- KDI032349--- Received PMS request to port bill: [KDI032349] from client IP: [192.168.1.176]
- SSN: 3254 --- 5/29/2024 5:12:26 PM --- KDI032349--- Validating header records of found bill: [KDI032349]
- SSN: 3254 --- 5/29/2024 5:12:26 PM --- KDI032349--- Validating details of found bill: [KDI032349]
- SSN: 3254 --- 5/29/2024 5:12:27 PM --- KDI032349--- Signed-on to Acumatica
- SSN: 3254 --- 5/29/2024 5:12:27 PM --- KDI032349--- Posting KDI Invoice#: [KDI032349] to AQ (CAS Series Nbr.: KDI032349)
- SSN: 3254 --- 5/29/2024 5:12:32 PM --- KDI032349--- KDI Invoice#: [KDI032349] has been to AQ Reference Number [KDI032349]
- SSN: 3254 --- 5/29/2024 5:12:32 PM --- KDI032349--- Customer Reference: [KDI032349] Invetory ID: ELECTVT Qty: 1 Unit Price: 62519.99 Description: Electricity (not encoded) Line Amount: 62519.99
- SSN: 3254 --- 5/29/2024 5:12:32 PM --- KDI032349--- detail record posted [using Inventory: ELECTVT]
- SSN: 3254 --- 5/29/2024 5:12:37 PM --- KDI032349--- Customer Reference: [KDI032349] Invetory ID: WATERVT Qty: 1 Unit Price: 6318.2 Description: Water (not encoded) Line Amount: 6318.2
- SSN: 3254 --- 5/29/2024 5:12:37 PM --- KDI032349--- detail record posted [using Inventory: WATERVT]
- SSN: 3254 --- 5/29/2024 5:12:42 PM --- KDI032349--- Document is RELEASED
- SSN: 3254 --- 5/29/2024 5:12:42 PM --- KDI032349--- Success. Marking Header STATUS = 1
- SSN: 3254 --- 5/29/2024 5:12:42 PM --- KDI032349--- Porting of Invoice [KDI032349] completed
- SSN: 3254 --- 5/29/2024 5:12:42 PM --- KDI032349--- Signed-out from Acumatica
- SSN: 3254 --- 5/29/2024 5:12:42 PM --- KDI032349--- -Done-
- End of audit trail
- Errors: 0