Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032350
- SSN: 0 --- 5/29/2024 5:12:46 PM --- KDI032350--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:12:46 PM --- KDI032350--- Received PMS request to port bill: [KDI032350] from client IP: [192.168.1.176]
- SSN: 3255 --- 5/29/2024 5:12:46 PM --- KDI032350--- Validating header records of found bill: [KDI032350]
- SSN: 3255 --- 5/29/2024 5:12:46 PM --- KDI032350--- Validating details of found bill: [KDI032350]
- SSN: 3255 --- 5/29/2024 5:12:47 PM --- KDI032350--- Signed-on to Acumatica
- SSN: 3255 --- 5/29/2024 5:12:47 PM --- KDI032350--- Posting KDI Invoice#: [KDI032350] to AQ (CAS Series Nbr.: KDI032350)
- SSN: 3255 --- 5/29/2024 5:12:52 PM --- KDI032350--- KDI Invoice#: [KDI032350] has been to AQ Reference Number [KDI032350]
- SSN: 3255 --- 5/29/2024 5:12:52 PM --- KDI032350--- Customer Reference: [KDI032350] Invetory ID: ELECTVT Qty: 1 Unit Price: 24404.2 Description: Electricity (not encoded) Line Amount: 24404.2
- SSN: 3255 --- 5/29/2024 5:12:52 PM --- KDI032350--- detail record posted [using Inventory: ELECTVT]
- SSN: 3255 --- 5/29/2024 5:12:57 PM --- KDI032350--- Customer Reference: [KDI032350] Invetory ID: WATERVT Qty: 1 Unit Price: 1888.84 Description: Water (not encoded) Line Amount: 1888.84
- SSN: 3255 --- 5/29/2024 5:12:57 PM --- KDI032350--- detail record posted [using Inventory: WATERVT]
- SSN: 3255 --- 5/29/2024 5:13:02 PM --- KDI032350--- Document is RELEASED
- SSN: 3255 --- 5/29/2024 5:13:02 PM --- KDI032350--- Success. Marking Header STATUS = 1
- SSN: 3255 --- 5/29/2024 5:13:02 PM --- KDI032350--- Porting of Invoice [KDI032350] completed
- SSN: 3255 --- 5/29/2024 5:13:02 PM --- KDI032350--- Signed-out from Acumatica
- SSN: 3255 --- 5/29/2024 5:13:02 PM --- KDI032350--- -Done-
- End of audit trail
- Errors: 0