Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032366
- SSN: 0 --- 5/29/2024 5:18:06 PM --- KDI032366--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:18:06 PM --- KDI032366--- Received PMS request to port bill: [KDI032366] from client IP: [192.168.1.176]
- SSN: 3271 --- 5/29/2024 5:18:06 PM --- KDI032366--- Validating header records of found bill: [KDI032366]
- SSN: 3271 --- 5/29/2024 5:18:06 PM --- KDI032366--- Validating details of found bill: [KDI032366]
- SSN: 3271 --- 5/29/2024 5:18:06 PM --- KDI032366--- Signed-on to Acumatica
- SSN: 3271 --- 5/29/2024 5:18:06 PM --- KDI032366--- Posting KDI Invoice#: [KDI032366] to AQ (CAS Series Nbr.: KDI032366)
- SSN: 3271 --- 5/29/2024 5:18:11 PM --- KDI032366--- KDI Invoice#: [KDI032366] has been to AQ Reference Number [KDI032366]
- SSN: 3271 --- 5/29/2024 5:18:11 PM --- KDI032366--- Customer Reference: [KDI032366] Invetory ID: ELECTVT Qty: 1 Unit Price: 2201.11 Description: Electricity (not encoded) Line Amount: 2201.11
- SSN: 3271 --- 5/29/2024 5:18:12 PM --- KDI032366--- detail record posted [using Inventory: ELECTVT]
- SSN: 3271 --- 5/29/2024 5:18:16 PM --- KDI032366--- Customer Reference: [KDI032366] Invetory ID: WATERVT Qty: 1 Unit Price: 216.36 Description: Water (not encoded) Line Amount: 216.36
- SSN: 3271 --- 5/29/2024 5:18:17 PM --- KDI032366--- detail record posted [using Inventory: WATERVT]
- SSN: 3271 --- 5/29/2024 5:18:22 PM --- KDI032366--- Document is RELEASED
- SSN: 3271 --- 5/29/2024 5:18:22 PM --- KDI032366--- Success. Marking Header STATUS = 1
- SSN: 3271 --- 5/29/2024 5:18:22 PM --- KDI032366--- Porting of Invoice [KDI032366] completed
- SSN: 3271 --- 5/29/2024 5:18:22 PM --- KDI032366--- Signed-out from Acumatica
- SSN: 3271 --- 5/29/2024 5:18:22 PM --- KDI032366--- -Done-
- End of audit trail
- Errors: 0