Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032362
- SSN: 0 --- 5/29/2024 5:16:46 PM --- KDI032362--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:16:46 PM --- KDI032362--- Received PMS request to port bill: [KDI032362] from client IP: [192.168.1.176]
- SSN: 3267 --- 5/29/2024 5:16:46 PM --- KDI032362--- Validating header records of found bill: [KDI032362]
- SSN: 3267 --- 5/29/2024 5:16:46 PM --- KDI032362--- Validating details of found bill: [KDI032362]
- SSN: 3267 --- 5/29/2024 5:16:46 PM --- KDI032362--- Signed-on to Acumatica
- SSN: 3267 --- 5/29/2024 5:16:46 PM --- KDI032362--- Posting KDI Invoice#: [KDI032362] to AQ (CAS Series Nbr.: KDI032362)
- SSN: 3267 --- 5/29/2024 5:16:51 PM --- KDI032362--- KDI Invoice#: [KDI032362] has been to AQ Reference Number [KDI032362]
- SSN: 3267 --- 5/29/2024 5:16:51 PM --- KDI032362--- Customer Reference: [KDI032362] Invetory ID: ELECTVT Qty: 1 Unit Price: 33989.72 Description: Electricity (not encoded) Line Amount: 33989.72
- SSN: 3267 --- 5/29/2024 5:16:52 PM --- KDI032362--- detail record posted [using Inventory: ELECTVT]
- SSN: 3267 --- 5/29/2024 5:16:56 PM --- KDI032362--- Customer Reference: [KDI032362] Invetory ID: WATERVT Qty: 1 Unit Price: 2364.43 Description: Water (not encoded) Line Amount: 2364.43
- SSN: 3267 --- 5/29/2024 5:16:57 PM --- KDI032362--- detail record posted [using Inventory: WATERVT]
- SSN: 3267 --- 5/29/2024 5:17:02 PM --- KDI032362--- Document is RELEASED
- SSN: 3267 --- 5/29/2024 5:17:02 PM --- KDI032362--- Success. Marking Header STATUS = 1
- SSN: 3267 --- 5/29/2024 5:17:02 PM --- KDI032362--- Porting of Invoice [KDI032362] completed
- SSN: 3267 --- 5/29/2024 5:17:02 PM --- KDI032362--- Signed-out from Acumatica
- SSN: 3267 --- 5/29/2024 5:17:02 PM --- KDI032362--- -Done-
- End of audit trail
- Errors: 0