Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032355
- SSN: 0 --- 5/29/2024 5:14:26 PM --- KDI032355--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:14:26 PM --- KDI032355--- Received PMS request to port bill: [KDI032355] from client IP: [192.168.1.176]
- SSN: 3260 --- 5/29/2024 5:14:26 PM --- KDI032355--- Validating header records of found bill: [KDI032355]
- SSN: 3260 --- 5/29/2024 5:14:26 PM --- KDI032355--- Validating details of found bill: [KDI032355]
- SSN: 3260 --- 5/29/2024 5:14:26 PM --- KDI032355--- Signed-on to Acumatica
- SSN: 3260 --- 5/29/2024 5:14:26 PM --- KDI032355--- Posting KDI Invoice#: [KDI032355] to AQ (CAS Series Nbr.: KDI032355)
- SSN: 3260 --- 5/29/2024 5:14:31 PM --- KDI032355--- KDI Invoice#: [KDI032355] has been to AQ Reference Number [KDI032355]
- SSN: 3260 --- 5/29/2024 5:14:31 PM --- KDI032355--- Customer Reference: [KDI032355] Invetory ID: ELECTVT Qty: 1 Unit Price: 19882.76 Description: Electricity (not encoded) Line Amount: 19882.76
- SSN: 3260 --- 5/29/2024 5:14:32 PM --- KDI032355--- detail record posted [using Inventory: ELECTVT]
- SSN: 3260 --- 5/29/2024 5:14:36 PM --- KDI032355--- Customer Reference: [KDI032355] Invetory ID: WATERVT Qty: 1 Unit Price: 1612.11 Description: Water (not encoded) Line Amount: 1612.11
- SSN: 3260 --- 5/29/2024 5:14:37 PM --- KDI032355--- detail record posted [using Inventory: WATERVT]
- SSN: 3260 --- 5/29/2024 5:14:42 PM --- KDI032355--- Document is RELEASED
- SSN: 3260 --- 5/29/2024 5:14:42 PM --- KDI032355--- Success. Marking Header STATUS = 1
- SSN: 3260 --- 5/29/2024 5:14:42 PM --- KDI032355--- Porting of Invoice [KDI032355] completed
- SSN: 3260 --- 5/29/2024 5:14:42 PM --- KDI032355--- Signed-out from Acumatica
- SSN: 3260 --- 5/29/2024 5:14:42 PM --- KDI032355--- -Done-
- End of audit trail
- Errors: 0