Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010264
- SSN: 0 --- 4/29/2024 3:53:20 PM --- KDI010264--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:53:20 PM --- KDI010264--- Received PMS request to port bill: [KDI010264] from client IP: [192.168.1.176]
- SSN: 2690 --- 4/29/2024 3:53:20 PM --- KDI010264--- Validating header records of found bill: [KDI010264]
- SSN: 2690 --- 4/29/2024 3:53:20 PM --- KDI010264--- Validating details of found bill: [KDI010264]
- SSN: 2690 --- 4/29/2024 3:53:21 PM --- KDI010264--- Signed-on to Acumatica
- SSN: 2690 --- 4/29/2024 3:53:21 PM --- KDI010264--- Posting KDI Invoice#: [KDI010264] to AQ (CAS Series Nbr.: KDI010264)
- SSN: 2690 --- 4/29/2024 3:53:26 PM --- KDI010264--- KDI Invoice#: [KDI010264] has been to AQ Reference Number [KDI010264]
- SSN: 2690 --- 4/29/2024 3:53:26 PM --- KDI010264--- Customer Reference: [KDI010264] Invetory ID: ELECTVT Qty: 1 Unit Price: 37796.89 Description: Electricity (not encoded) Line Amount: 37796.89
- SSN: 2690 --- 4/29/2024 3:53:27 PM --- KDI010264--- detail record posted [using Inventory: ELECTVT]
- SSN: 2690 --- 4/29/2024 3:53:31 PM --- KDI010264--- Customer Reference: [KDI010264] Invetory ID: WATERVT Qty: 1 Unit Price: 4753.08 Description: Water (not encoded) Line Amount: 4753.08
- SSN: 2690 --- 4/29/2024 3:53:32 PM --- KDI010264--- detail record posted [using Inventory: WATERVT]
- SSN: 2690 --- 4/29/2024 3:53:37 PM --- KDI010264--- Document is RELEASED
- SSN: 2690 --- 4/29/2024 3:53:37 PM --- KDI010264--- Success. Marking Header STATUS = 1
- SSN: 2690 --- 4/29/2024 3:53:37 PM --- KDI010264--- Porting of Invoice [KDI010264] completed
- SSN: 2690 --- 4/29/2024 3:53:37 PM --- KDI010264--- Signed-out from Acumatica
- SSN: 2690 --- 4/29/2024 3:53:37 PM --- KDI010264--- -Done-
- End of audit trail
- Errors: 0