Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010266
- SSN: 0 --- 4/29/2024 3:54:00 PM --- KDI010266--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:54:00 PM --- KDI010266--- Received PMS request to port bill: [KDI010266] from client IP: [192.168.1.176]
- SSN: 2692 --- 4/29/2024 3:54:00 PM --- KDI010266--- Validating header records of found bill: [KDI010266]
- SSN: 2692 --- 4/29/2024 3:54:00 PM --- KDI010266--- Validating details of found bill: [KDI010266]
- SSN: 2692 --- 4/29/2024 3:54:01 PM --- KDI010266--- Signed-on to Acumatica
- SSN: 2692 --- 4/29/2024 3:54:01 PM --- KDI010266--- Posting KDI Invoice#: [KDI010266] to AQ (CAS Series Nbr.: KDI010266)
- SSN: 2692 --- 4/29/2024 3:54:06 PM --- KDI010266--- KDI Invoice#: [KDI010266] has been to AQ Reference Number [KDI010266]
- SSN: 2692 --- 4/29/2024 3:54:06 PM --- KDI010266--- Customer Reference: [KDI010266] Invetory ID: ELECTVT Qty: 1 Unit Price: 45335.38 Description: Electricity (not encoded) Line Amount: 45335.38
- SSN: 2692 --- 4/29/2024 3:54:06 PM --- KDI010266--- detail record posted [using Inventory: ELECTVT]
- SSN: 2692 --- 4/29/2024 3:54:11 PM --- KDI010266--- Customer Reference: [KDI010266] Invetory ID: WATERVT Qty: 1 Unit Price: 3267.17 Description: Water (not encoded) Line Amount: 3267.17
- SSN: 2692 --- 4/29/2024 3:54:11 PM --- KDI010266--- detail record posted [using Inventory: WATERVT]
- SSN: 2692 --- 4/29/2024 3:54:16 PM --- KDI010266--- Document is RELEASED
- SSN: 2692 --- 4/29/2024 3:54:16 PM --- KDI010266--- Success. Marking Header STATUS = 1
- SSN: 2692 --- 4/29/2024 3:54:16 PM --- KDI010266--- Porting of Invoice [KDI010266] completed
- SSN: 2692 --- 4/29/2024 3:54:16 PM --- KDI010266--- Signed-out from Acumatica
- SSN: 2692 --- 4/29/2024 3:54:16 PM --- KDI010266--- -Done-
- End of audit trail
- Errors: 0