Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010268
- SSN: 0 --- 4/29/2024 3:54:39 PM --- KDI010268--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:54:39 PM --- KDI010268--- Received PMS request to port bill: [KDI010268] from client IP: [192.168.1.176]
- SSN: 2694 --- 4/29/2024 3:54:39 PM --- KDI010268--- Validating header records of found bill: [KDI010268]
- SSN: 2694 --- 4/29/2024 3:54:39 PM --- KDI010268--- Validating details of found bill: [KDI010268]
- SSN: 2694 --- 4/29/2024 3:54:40 PM --- KDI010268--- Signed-on to Acumatica
- SSN: 2694 --- 4/29/2024 3:54:40 PM --- KDI010268--- Posting KDI Invoice#: [KDI010268] to AQ (CAS Series Nbr.: KDI010268)
- SSN: 2694 --- 4/29/2024 3:54:45 PM --- KDI010268--- KDI Invoice#: [KDI010268] has been to AQ Reference Number [KDI010268]
- SSN: 2694 --- 4/29/2024 3:54:45 PM --- KDI010268--- Customer Reference: [KDI010268] Invetory ID: ELECTVT Qty: 1 Unit Price: 50827.71 Description: Electricity (not encoded) Line Amount: 50827.71
- SSN: 2694 --- 4/29/2024 3:54:45 PM --- KDI010268--- detail record posted [using Inventory: ELECTVT]
- SSN: 2694 --- 4/29/2024 3:54:50 PM --- KDI010268--- Customer Reference: [KDI010268] Invetory ID: WATERVT Qty: 1 Unit Price: 3065.81 Description: Water (not encoded) Line Amount: 3065.81
- SSN: 2694 --- 4/29/2024 3:54:50 PM --- KDI010268--- detail record posted [using Inventory: WATERVT]
- SSN: 2694 --- 4/29/2024 3:54:55 PM --- KDI010268--- Document is RELEASED
- SSN: 2694 --- 4/29/2024 3:54:55 PM --- KDI010268--- Success. Marking Header STATUS = 1
- SSN: 2694 --- 4/29/2024 3:54:55 PM --- KDI010268--- Porting of Invoice [KDI010268] completed
- SSN: 2694 --- 4/29/2024 3:54:55 PM --- KDI010268--- Signed-out from Acumatica
- SSN: 2694 --- 4/29/2024 3:54:55 PM --- KDI010268--- -Done-
- End of audit trail
- Errors: 0