Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032360
- SSN: 0 --- 5/29/2024 5:16:05 PM --- KDI032360--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:16:05 PM --- KDI032360--- Received PMS request to port bill: [KDI032360] from client IP: [192.168.1.176]
- SSN: 3265 --- 5/29/2024 5:16:05 PM --- KDI032360--- Validating header records of found bill: [KDI032360]
- SSN: 3265 --- 5/29/2024 5:16:05 PM --- KDI032360--- Validating details of found bill: [KDI032360]
- SSN: 3265 --- 5/29/2024 5:16:06 PM --- KDI032360--- Signed-on to Acumatica
- SSN: 3265 --- 5/29/2024 5:16:06 PM --- KDI032360--- Posting KDI Invoice#: [KDI032360] to AQ (CAS Series Nbr.: KDI032360)
- SSN: 3265 --- 5/29/2024 5:16:11 PM --- KDI032360--- KDI Invoice#: [KDI032360] has been to AQ Reference Number [KDI032360]
- SSN: 3265 --- 5/29/2024 5:16:11 PM --- KDI032360--- Customer Reference: [KDI032360] Invetory ID: ELECTVT Qty: 1 Unit Price: 4139.34 Description: Electricity (not encoded) Line Amount: 4139.34
- SSN: 3265 --- 5/29/2024 5:16:11 PM --- KDI032360--- detail record posted [using Inventory: ELECTVT]
- SSN: 3265 --- 5/29/2024 5:16:16 PM --- KDI032360--- Customer Reference: [KDI032360] Invetory ID: WATERVT Qty: 1 Unit Price: 520.92 Description: Water (not encoded) Line Amount: 520.92
- SSN: 3265 --- 5/29/2024 5:16:16 PM --- KDI032360--- detail record posted [using Inventory: WATERVT]
- SSN: 3265 --- 5/29/2024 5:16:21 PM --- KDI032360--- Document is RELEASED
- SSN: 3265 --- 5/29/2024 5:16:21 PM --- KDI032360--- Success. Marking Header STATUS = 1
- SSN: 3265 --- 5/29/2024 5:16:21 PM --- KDI032360--- Porting of Invoice [KDI032360] completed
- SSN: 3265 --- 5/29/2024 5:16:21 PM --- KDI032360--- Signed-out from Acumatica
- SSN: 3265 --- 5/29/2024 5:16:21 PM --- KDI032360--- -Done-
- End of audit trail
- Errors: 0