Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032363
- SSN: 0 --- 5/29/2024 5:17:06 PM --- KDI032363--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:17:06 PM --- KDI032363--- Received PMS request to port bill: [KDI032363] from client IP: [192.168.1.176]
- SSN: 3268 --- 5/29/2024 5:17:06 PM --- KDI032363--- Validating header records of found bill: [KDI032363]
- SSN: 3268 --- 5/29/2024 5:17:06 PM --- KDI032363--- Validating details of found bill: [KDI032363]
- SSN: 3268 --- 5/29/2024 5:17:06 PM --- KDI032363--- Signed-on to Acumatica
- SSN: 3268 --- 5/29/2024 5:17:06 PM --- KDI032363--- Posting KDI Invoice#: [KDI032363] to AQ (CAS Series Nbr.: KDI032363)
- SSN: 3268 --- 5/29/2024 5:17:11 PM --- KDI032363--- KDI Invoice#: [KDI032363] has been to AQ Reference Number [KDI032363]
- SSN: 3268 --- 5/29/2024 5:17:11 PM --- KDI032363--- Customer Reference: [KDI032363] Invetory ID: ELECTVT Qty: 1 Unit Price: 24247.69 Description: Electricity (not encoded) Line Amount: 24247.69
- SSN: 3268 --- 5/29/2024 5:17:12 PM --- KDI032363--- detail record posted [using Inventory: ELECTVT]
- SSN: 3268 --- 5/29/2024 5:17:16 PM --- KDI032363--- Customer Reference: [KDI032363] Invetory ID: WATERVT Qty: 1 Unit Price: 1724.43 Description: Water (not encoded) Line Amount: 1724.43
- SSN: 3268 --- 5/29/2024 5:17:16 PM --- KDI032363--- detail record posted [using Inventory: WATERVT]
- SSN: 3268 --- 5/29/2024 5:17:22 PM --- KDI032363--- Document is RELEASED
- SSN: 3268 --- 5/29/2024 5:17:22 PM --- KDI032363--- Success. Marking Header STATUS = 1
- SSN: 3268 --- 5/29/2024 5:17:22 PM --- KDI032363--- Porting of Invoice [KDI032363] completed
- SSN: 3268 --- 5/29/2024 5:17:22 PM --- KDI032363--- Signed-out from Acumatica
- SSN: 3268 --- 5/29/2024 5:17:22 PM --- KDI032363--- -Done-
- End of audit trail
- Errors: 0