Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032352
- SSN: 0 --- 5/29/2024 5:13:26 PM --- KDI032352--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:13:26 PM --- KDI032352--- Received PMS request to port bill: [KDI032352] from client IP: [192.168.1.176]
- SSN: 3257 --- 5/29/2024 5:13:26 PM --- KDI032352--- Validating header records of found bill: [KDI032352]
- SSN: 3257 --- 5/29/2024 5:13:26 PM --- KDI032352--- Validating details of found bill: [KDI032352]
- SSN: 3257 --- 5/29/2024 5:13:27 PM --- KDI032352--- Signed-on to Acumatica
- SSN: 3257 --- 5/29/2024 5:13:27 PM --- KDI032352--- Posting KDI Invoice#: [KDI032352] to AQ (CAS Series Nbr.: KDI032352)
- SSN: 3257 --- 5/29/2024 5:13:32 PM --- KDI032352--- KDI Invoice#: [KDI032352] has been to AQ Reference Number [KDI032352]
- SSN: 3257 --- 5/29/2024 5:13:32 PM --- KDI032352--- Customer Reference: [KDI032352] Invetory ID: ELECTVT Qty: 1 Unit Price: 42101.88 Description: Electricity (not encoded) Line Amount: 42101.88
- SSN: 3257 --- 5/29/2024 5:13:32 PM --- KDI032352--- detail record posted [using Inventory: ELECTVT]
- SSN: 3257 --- 5/29/2024 5:13:37 PM --- KDI032352--- Customer Reference: [KDI032352] Invetory ID: WATERVT Qty: 1 Unit Price: 2813.64 Description: Water (not encoded) Line Amount: 2813.64
- SSN: 3257 --- 5/29/2024 5:13:37 PM --- KDI032352--- detail record posted [using Inventory: WATERVT]
- SSN: 3257 --- 5/29/2024 5:13:42 PM --- KDI032352--- Document is RELEASED
- SSN: 3257 --- 5/29/2024 5:13:42 PM --- KDI032352--- Success. Marking Header STATUS = 1
- SSN: 3257 --- 5/29/2024 5:13:42 PM --- KDI032352--- Porting of Invoice [KDI032352] completed
- SSN: 3257 --- 5/29/2024 5:13:42 PM --- KDI032352--- Signed-out from Acumatica
- SSN: 3257 --- 5/29/2024 5:13:42 PM --- KDI032352--- -Done-
- End of audit trail
- Errors: 0