Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032364
- SSN: 0 --- 5/29/2024 5:17:26 PM --- KDI032364--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:17:26 PM --- KDI032364--- Received PMS request to port bill: [KDI032364] from client IP: [192.168.1.176]
- SSN: 3269 --- 5/29/2024 5:17:26 PM --- KDI032364--- Validating header records of found bill: [KDI032364]
- SSN: 3269 --- 5/29/2024 5:17:26 PM --- KDI032364--- Validating details of found bill: [KDI032364]
- SSN: 3269 --- 5/29/2024 5:17:26 PM --- KDI032364--- Signed-on to Acumatica
- SSN: 3269 --- 5/29/2024 5:17:26 PM --- KDI032364--- Posting KDI Invoice#: [KDI032364] to AQ (CAS Series Nbr.: KDI032364)
- SSN: 3269 --- 5/29/2024 5:17:31 PM --- KDI032364--- KDI Invoice#: [KDI032364] has been to AQ Reference Number [KDI032364]
- SSN: 3269 --- 5/29/2024 5:17:31 PM --- KDI032364--- Customer Reference: [KDI032364] Invetory ID: ELECTVT Qty: 1 Unit Price: 97103.41 Description: Electricity (not encoded) Line Amount: 97103.41
- SSN: 3269 --- 5/29/2024 5:17:32 PM --- KDI032364--- detail record posted [using Inventory: ELECTVT]
- SSN: 3269 --- 5/29/2024 5:17:36 PM --- KDI032364--- Customer Reference: [KDI032364] Invetory ID: WATERVT Qty: 1 Unit Price: 4221.59 Description: Water (not encoded) Line Amount: 4221.59
- SSN: 3269 --- 5/29/2024 5:17:37 PM --- KDI032364--- detail record posted [using Inventory: WATERVT]
- SSN: 3269 --- 5/29/2024 5:17:42 PM --- KDI032364--- Document is RELEASED
- SSN: 3269 --- 5/29/2024 5:17:42 PM --- KDI032364--- Success. Marking Header STATUS = 1
- SSN: 3269 --- 5/29/2024 5:17:42 PM --- KDI032364--- Porting of Invoice [KDI032364] completed
- SSN: 3269 --- 5/29/2024 5:17:42 PM --- KDI032364--- Signed-out from Acumatica
- SSN: 3269 --- 5/29/2024 5:17:42 PM --- KDI032364--- -Done-
- End of audit trail
- Errors: 0