Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010267
- SSN: 0 --- 4/29/2024 3:54:20 PM --- KDI010267--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:54:20 PM --- KDI010267--- Received PMS request to port bill: [KDI010267] from client IP: [192.168.1.176]
- SSN: 2693 --- 4/29/2024 3:54:20 PM --- KDI010267--- Validating header records of found bill: [KDI010267]
- SSN: 2693 --- 4/29/2024 3:54:20 PM --- KDI010267--- Validating details of found bill: [KDI010267]
- SSN: 2693 --- 4/29/2024 3:54:20 PM --- KDI010267--- Signed-on to Acumatica
- SSN: 2693 --- 4/29/2024 3:54:20 PM --- KDI010267--- Posting KDI Invoice#: [KDI010267] to AQ (CAS Series Nbr.: KDI010267)
- SSN: 2693 --- 4/29/2024 3:54:25 PM --- KDI010267--- KDI Invoice#: [KDI010267] has been to AQ Reference Number [KDI010267]
- SSN: 2693 --- 4/29/2024 3:54:25 PM --- KDI010267--- Customer Reference: [KDI010267] Invetory ID: ELECTVT Qty: 1 Unit Price: 82675.84 Description: Electricity (not encoded) Line Amount: 82675.84
- SSN: 2693 --- 4/29/2024 3:54:26 PM --- KDI010267--- detail record posted [using Inventory: ELECTVT]
- SSN: 2693 --- 4/29/2024 3:54:30 PM --- KDI010267--- Customer Reference: [KDI010267] Invetory ID: WATERVT Qty: 1 Unit Price: 23025.54 Description: Water (not encoded) Line Amount: 23025.54
- SSN: 2693 --- 4/29/2024 3:54:31 PM --- KDI010267--- detail record posted [using Inventory: WATERVT]
- SSN: 2693 --- 4/29/2024 3:54:36 PM --- KDI010267--- Document is RELEASED
- SSN: 2693 --- 4/29/2024 3:54:36 PM --- KDI010267--- Success. Marking Header STATUS = 1
- SSN: 2693 --- 4/29/2024 3:54:36 PM --- KDI010267--- Porting of Invoice [KDI010267] completed
- SSN: 2693 --- 4/29/2024 3:54:36 PM --- KDI010267--- Signed-out from Acumatica
- SSN: 2693 --- 4/29/2024 3:54:36 PM --- KDI010267--- -Done-
- End of audit trail
- Errors: 0