Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032351
- SSN: 0 --- 5/29/2024 5:13:06 PM --- KDI032351--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:13:06 PM --- KDI032351--- Received PMS request to port bill: [KDI032351] from client IP: [192.168.1.176]
- SSN: 3256 --- 5/29/2024 5:13:06 PM --- KDI032351--- Validating header records of found bill: [KDI032351]
- SSN: 3256 --- 5/29/2024 5:13:06 PM --- KDI032351--- Validating details of found bill: [KDI032351]
- SSN: 3256 --- 5/29/2024 5:13:07 PM --- KDI032351--- Signed-on to Acumatica
- SSN: 3256 --- 5/29/2024 5:13:07 PM --- KDI032351--- Posting KDI Invoice#: [KDI032351] to AQ (CAS Series Nbr.: KDI032351)
- SSN: 3256 --- 5/29/2024 5:13:12 PM --- KDI032351--- KDI Invoice#: [KDI032351] has been to AQ Reference Number [KDI032351]
- SSN: 3256 --- 5/29/2024 5:13:12 PM --- KDI032351--- Customer Reference: [KDI032351] Invetory ID: ELECTVT Qty: 1 Unit Price: 24459.99 Description: Electricity (not encoded) Line Amount: 24459.99
- SSN: 3256 --- 5/29/2024 5:13:12 PM --- KDI032351--- detail record posted [using Inventory: ELECTVT]
- SSN: 3256 --- 5/29/2024 5:13:17 PM --- KDI032351--- Customer Reference: [KDI032351] Invetory ID: WATERVT Qty: 1 Unit Price: 1893.54 Description: Water (not encoded) Line Amount: 1893.54
- SSN: 3256 --- 5/29/2024 5:13:17 PM --- KDI032351--- detail record posted [using Inventory: WATERVT]
- SSN: 3256 --- 5/29/2024 5:13:22 PM --- KDI032351--- Document is RELEASED
- SSN: 3256 --- 5/29/2024 5:13:22 PM --- KDI032351--- Success. Marking Header STATUS = 1
- SSN: 3256 --- 5/29/2024 5:13:22 PM --- KDI032351--- Porting of Invoice [KDI032351] completed
- SSN: 3256 --- 5/29/2024 5:13:22 PM --- KDI032351--- Signed-out from Acumatica
- SSN: 3256 --- 5/29/2024 5:13:22 PM --- KDI032351--- -Done-
- End of audit trail
- Errors: 0