Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032365
- SSN: 0 --- 5/29/2024 5:17:46 PM --- KDI032365--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:17:46 PM --- KDI032365--- Received PMS request to port bill: [KDI032365] from client IP: [192.168.1.176]
- SSN: 3270 --- 5/29/2024 5:17:46 PM --- KDI032365--- Validating header records of found bill: [KDI032365]
- SSN: 3270 --- 5/29/2024 5:17:46 PM --- KDI032365--- Validating details of found bill: [KDI032365]
- SSN: 3270 --- 5/29/2024 5:17:46 PM --- KDI032365--- Signed-on to Acumatica
- SSN: 3270 --- 5/29/2024 5:17:46 PM --- KDI032365--- Posting KDI Invoice#: [KDI032365] to AQ (CAS Series Nbr.: KDI032365)
- SSN: 3270 --- 5/29/2024 5:17:51 PM --- KDI032365--- KDI Invoice#: [KDI032365] has been to AQ Reference Number [KDI032365]
- SSN: 3270 --- 5/29/2024 5:17:51 PM --- KDI032365--- Customer Reference: [KDI032365] Invetory ID: ELECTVT Qty: 1 Unit Price: 9.64 Description: Electricity (not encoded) Line Amount: 9.64
- SSN: 3270 --- 5/29/2024 5:17:52 PM --- KDI032365--- detail record posted [using Inventory: ELECTVT]
- SSN: 3270 --- 5/29/2024 5:17:56 PM --- KDI032365--- Customer Reference: [KDI032365] Invetory ID: WATERVT Qty: 1 Unit Price: 118.51 Description: Water (not encoded) Line Amount: 118.51
- SSN: 3270 --- 5/29/2024 5:17:57 PM --- KDI032365--- detail record posted [using Inventory: WATERVT]
- SSN: 3270 --- 5/29/2024 5:18:02 PM --- KDI032365--- Document is RELEASED
- SSN: 3270 --- 5/29/2024 5:18:02 PM --- KDI032365--- Success. Marking Header STATUS = 1
- SSN: 3270 --- 5/29/2024 5:18:02 PM --- KDI032365--- Porting of Invoice [KDI032365] completed
- SSN: 3270 --- 5/29/2024 5:18:02 PM --- KDI032365--- Signed-out from Acumatica
- SSN: 3270 --- 5/29/2024 5:18:02 PM --- KDI032365--- -Done-
- End of audit trail
- Errors: 0