Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032361
- SSN: 0 --- 5/29/2024 5:16:26 PM --- KDI032361--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:16:26 PM --- KDI032361--- Received PMS request to port bill: [KDI032361] from client IP: [192.168.1.176]
- SSN: 3266 --- 5/29/2024 5:16:26 PM --- KDI032361--- Validating header records of found bill: [KDI032361]
- SSN: 3266 --- 5/29/2024 5:16:26 PM --- KDI032361--- Validating details of found bill: [KDI032361]
- SSN: 3266 --- 5/29/2024 5:16:26 PM --- KDI032361--- Signed-on to Acumatica
- SSN: 3266 --- 5/29/2024 5:16:26 PM --- KDI032361--- Posting KDI Invoice#: [KDI032361] to AQ (CAS Series Nbr.: KDI032361)
- SSN: 3266 --- 5/29/2024 5:16:31 PM --- KDI032361--- KDI Invoice#: [KDI032361] has been to AQ Reference Number [KDI032361]
- SSN: 3266 --- 5/29/2024 5:16:31 PM --- KDI032361--- Customer Reference: [KDI032361] Invetory ID: ELECTVT Qty: 1 Unit Price: 14119.92 Description: Electricity (not encoded) Line Amount: 14119.92
- SSN: 3266 --- 5/29/2024 5:16:32 PM --- KDI032361--- detail record posted [using Inventory: ELECTVT]
- SSN: 3266 --- 5/29/2024 5:16:36 PM --- KDI032361--- Customer Reference: [KDI032361] Invetory ID: WATERVT Qty: 1 Unit Price: 869.53 Description: Water (not encoded) Line Amount: 869.53
- SSN: 3266 --- 5/29/2024 5:16:37 PM --- KDI032361--- detail record posted [using Inventory: WATERVT]
- SSN: 3266 --- 5/29/2024 5:16:42 PM --- KDI032361--- Document is RELEASED
- SSN: 3266 --- 5/29/2024 5:16:42 PM --- KDI032361--- Success. Marking Header STATUS = 1
- SSN: 3266 --- 5/29/2024 5:16:42 PM --- KDI032361--- Porting of Invoice [KDI032361] completed
- SSN: 3266 --- 5/29/2024 5:16:42 PM --- KDI032361--- Signed-out from Acumatica
- SSN: 3266 --- 5/29/2024 5:16:42 PM --- KDI032361--- -Done-
- End of audit trail
- Errors: 0