Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032358
- SSN: 0 --- 5/29/2024 5:15:25 PM --- KDI032358--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:15:25 PM --- KDI032358--- Received PMS request to port bill: [KDI032358] from client IP: [192.168.1.176]
- SSN: 3263 --- 5/29/2024 5:15:25 PM --- KDI032358--- Validating header records of found bill: [KDI032358]
- SSN: 3263 --- 5/29/2024 5:15:25 PM --- KDI032358--- Validating details of found bill: [KDI032358]
- SSN: 3263 --- 5/29/2024 5:15:26 PM --- KDI032358--- Signed-on to Acumatica
- SSN: 3263 --- 5/29/2024 5:15:26 PM --- KDI032358--- Posting KDI Invoice#: [KDI032358] to AQ (CAS Series Nbr.: KDI032358)
- SSN: 3263 --- 5/29/2024 5:15:31 PM --- KDI032358--- KDI Invoice#: [KDI032358] has been to AQ Reference Number [KDI032358]
- SSN: 3263 --- 5/29/2024 5:15:31 PM --- KDI032358--- Customer Reference: [KDI032358] Invetory ID: ELECTVT Qty: 1 Unit Price: 12268.92 Description: Electricity (not encoded) Line Amount: 12268.92
- SSN: 3263 --- 5/29/2024 5:15:31 PM --- KDI032358--- detail record posted [using Inventory: ELECTVT]
- SSN: 3263 --- 5/29/2024 5:15:36 PM --- KDI032358--- Customer Reference: [KDI032358] Invetory ID: WATERVT Qty: 1 Unit Price: 844.55 Description: Water (not encoded) Line Amount: 844.55
- SSN: 3263 --- 5/29/2024 5:15:36 PM --- KDI032358--- detail record posted [using Inventory: WATERVT]
- SSN: 3263 --- 5/29/2024 5:15:41 PM --- KDI032358--- Document is RELEASED
- SSN: 3263 --- 5/29/2024 5:15:41 PM --- KDI032358--- Success. Marking Header STATUS = 1
- SSN: 3263 --- 5/29/2024 5:15:41 PM --- KDI032358--- Porting of Invoice [KDI032358] completed
- SSN: 3263 --- 5/29/2024 5:15:41 PM --- KDI032358--- Signed-out from Acumatica
- SSN: 3263 --- 5/29/2024 5:15:41 PM --- KDI032358--- -Done-
- End of audit trail
- Errors: 0