Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032354
- SSN: 0 --- 5/29/2024 5:14:06 PM --- KDI032354--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:14:06 PM --- KDI032354--- Received PMS request to port bill: [KDI032354] from client IP: [192.168.1.176]
- SSN: 3259 --- 5/29/2024 5:14:06 PM --- KDI032354--- Validating header records of found bill: [KDI032354]
- SSN: 3259 --- 5/29/2024 5:14:06 PM --- KDI032354--- Validating details of found bill: [KDI032354]
- SSN: 3259 --- 5/29/2024 5:14:06 PM --- KDI032354--- Signed-on to Acumatica
- SSN: 3259 --- 5/29/2024 5:14:06 PM --- KDI032354--- Posting KDI Invoice#: [KDI032354] to AQ (CAS Series Nbr.: KDI032354)
- SSN: 3259 --- 5/29/2024 5:14:11 PM --- KDI032354--- KDI Invoice#: [KDI032354] has been to AQ Reference Number [KDI032354]
- SSN: 3259 --- 5/29/2024 5:14:11 PM --- KDI032354--- Customer Reference: [KDI032354] Invetory ID: ELECTVT Qty: 1 Unit Price: 22456.57 Description: Electricity (not encoded) Line Amount: 22456.57
- SSN: 3259 --- 5/29/2024 5:14:12 PM --- KDI032354--- detail record posted [using Inventory: ELECTVT]
- SSN: 3259 --- 5/29/2024 5:14:16 PM --- KDI032354--- Customer Reference: [KDI032354] Invetory ID: WATERVT Qty: 1 Unit Price: 1601.03 Description: Water (not encoded) Line Amount: 1601.03
- SSN: 3259 --- 5/29/2024 5:14:17 PM --- KDI032354--- detail record posted [using Inventory: WATERVT]
- SSN: 3259 --- 5/29/2024 5:14:22 PM --- KDI032354--- Document is RELEASED
- SSN: 3259 --- 5/29/2024 5:14:22 PM --- KDI032354--- Success. Marking Header STATUS = 1
- SSN: 3259 --- 5/29/2024 5:14:22 PM --- KDI032354--- Porting of Invoice [KDI032354] completed
- SSN: 3259 --- 5/29/2024 5:14:22 PM --- KDI032354--- Signed-out from Acumatica
- SSN: 3259 --- 5/29/2024 5:14:22 PM --- KDI032354--- -Done-
- End of audit trail
- Errors: 0