Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010265
- SSN: 0 --- 4/29/2024 3:53:40 PM --- KDI010265--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:53:40 PM --- KDI010265--- Received PMS request to port bill: [KDI010265] from client IP: [192.168.1.176]
- SSN: 2691 --- 4/29/2024 3:53:40 PM --- KDI010265--- Validating header records of found bill: [KDI010265]
- SSN: 2691 --- 4/29/2024 3:53:40 PM --- KDI010265--- Validating details of found bill: [KDI010265]
- SSN: 2691 --- 4/29/2024 3:53:41 PM --- KDI010265--- Signed-on to Acumatica
- SSN: 2691 --- 4/29/2024 3:53:41 PM --- KDI010265--- Posting KDI Invoice#: [KDI010265] to AQ (CAS Series Nbr.: KDI010265)
- SSN: 2691 --- 4/29/2024 3:53:46 PM --- KDI010265--- KDI Invoice#: [KDI010265] has been to AQ Reference Number [KDI010265]
- SSN: 2691 --- 4/29/2024 3:53:46 PM --- KDI010265--- Customer Reference: [KDI010265] Invetory ID: ELECTVT Qty: 1 Unit Price: 50792.12 Description: Electricity (not encoded) Line Amount: 50792.12
- SSN: 2691 --- 4/29/2024 3:53:46 PM --- KDI010265--- detail record posted [using Inventory: ELECTVT]
- SSN: 2691 --- 4/29/2024 3:53:51 PM --- KDI010265--- Customer Reference: [KDI010265] Invetory ID: WATERVT Qty: 1 Unit Price: 4068.11 Description: Water (not encoded) Line Amount: 4068.11
- SSN: 2691 --- 4/29/2024 3:53:51 PM --- KDI010265--- detail record posted [using Inventory: WATERVT]
- SSN: 2691 --- 4/29/2024 3:53:56 PM --- KDI010265--- Document is RELEASED
- SSN: 2691 --- 4/29/2024 3:53:56 PM --- KDI010265--- Success. Marking Header STATUS = 1
- SSN: 2691 --- 4/29/2024 3:53:56 PM --- KDI010265--- Porting of Invoice [KDI010265] completed
- SSN: 2691 --- 4/29/2024 3:53:56 PM --- KDI010265--- Signed-out from Acumatica
- SSN: 2691 --- 4/29/2024 3:53:56 PM --- KDI010265--- -Done-
- End of audit trail
- Errors: 0