Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032356
- SSN: 0 --- 5/29/2024 5:14:46 PM --- KDI032356--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:14:46 PM --- KDI032356--- Received PMS request to port bill: [KDI032356] from client IP: [192.168.1.176]
- SSN: 3261 --- 5/29/2024 5:14:46 PM --- KDI032356--- Validating header records of found bill: [KDI032356]
- SSN: 3261 --- 5/29/2024 5:14:46 PM --- KDI032356--- Validating details of found bill: [KDI032356]
- SSN: 3261 --- 5/29/2024 5:14:46 PM --- KDI032356--- Signed-on to Acumatica
- SSN: 3261 --- 5/29/2024 5:14:46 PM --- KDI032356--- Posting KDI Invoice#: [KDI032356] to AQ (CAS Series Nbr.: KDI032356)
- SSN: 3261 --- 5/29/2024 5:14:51 PM --- KDI032356--- KDI Invoice#: [KDI032356] has been to AQ Reference Number [KDI032356]
- SSN: 3261 --- 5/29/2024 5:14:51 PM --- KDI032356--- Customer Reference: [KDI032356] Invetory ID: ELECTVT Qty: 1 Unit Price: 69067.35 Description: Electricity (not encoded) Line Amount: 69067.35
- SSN: 3261 --- 5/29/2024 5:14:52 PM --- KDI032356--- detail record posted [using Inventory: ELECTVT]
- SSN: 3261 --- 5/29/2024 5:14:56 PM --- KDI032356--- Customer Reference: [KDI032356] Invetory ID: WATERVT Qty: 1 Unit Price: 4026.8 Description: Water (not encoded) Line Amount: 4026.8
- SSN: 3261 --- 5/29/2024 5:14:57 PM --- KDI032356--- detail record posted [using Inventory: WATERVT]
- SSN: 3261 --- 5/29/2024 5:15:02 PM --- KDI032356--- Document is RELEASED
- SSN: 3261 --- 5/29/2024 5:15:02 PM --- KDI032356--- Success. Marking Header STATUS = 1
- SSN: 3261 --- 5/29/2024 5:15:02 PM --- KDI032356--- Porting of Invoice [KDI032356] completed
- SSN: 3261 --- 5/29/2024 5:15:02 PM --- KDI032356--- Signed-out from Acumatica
- SSN: 3261 --- 5/29/2024 5:15:02 PM --- KDI032356--- -Done-
- End of audit trail
- Errors: 0