Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032357
- SSN: 0 --- 5/29/2024 5:15:06 PM --- KDI032357--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:15:06 PM --- KDI032357--- Received PMS request to port bill: [KDI032357] from client IP: [192.168.1.176]
- SSN: 3262 --- 5/29/2024 5:15:06 PM --- KDI032357--- Validating header records of found bill: [KDI032357]
- SSN: 3262 --- 5/29/2024 5:15:06 PM --- KDI032357--- Validating details of found bill: [KDI032357]
- SSN: 3262 --- 5/29/2024 5:15:06 PM --- KDI032357--- Signed-on to Acumatica
- SSN: 3262 --- 5/29/2024 5:15:06 PM --- KDI032357--- Posting KDI Invoice#: [KDI032357] to AQ (CAS Series Nbr.: KDI032357)
- SSN: 3262 --- 5/29/2024 5:15:11 PM --- KDI032357--- KDI Invoice#: [KDI032357] has been to AQ Reference Number [KDI032357]
- SSN: 3262 --- 5/29/2024 5:15:11 PM --- KDI032357--- Customer Reference: [KDI032357] Invetory ID: ELECTVT Qty: 1 Unit Price: 17507.8 Description: Electricity (not encoded) Line Amount: 17507.8
- SSN: 3262 --- 5/29/2024 5:15:11 PM --- KDI032357--- detail record posted [using Inventory: ELECTVT]
- SSN: 3262 --- 5/29/2024 5:15:16 PM --- KDI032357--- Customer Reference: [KDI032357] Invetory ID: WATERVT Qty: 1 Unit Price: 1265.11 Description: Water (not encoded) Line Amount: 1265.11
- SSN: 3262 --- 5/29/2024 5:15:16 PM --- KDI032357--- detail record posted [using Inventory: WATERVT]
- SSN: 3262 --- 5/29/2024 5:15:21 PM --- KDI032357--- Document is RELEASED
- SSN: 3262 --- 5/29/2024 5:15:21 PM --- KDI032357--- Success. Marking Header STATUS = 1
- SSN: 3262 --- 5/29/2024 5:15:21 PM --- KDI032357--- Porting of Invoice [KDI032357] completed
- SSN: 3262 --- 5/29/2024 5:15:21 PM --- KDI032357--- Signed-out from Acumatica
- SSN: 3262 --- 5/29/2024 5:15:21 PM --- KDI032357--- -Done-
- End of audit trail
- Errors: 0