Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010269
- SSN: 0 --- 4/29/2024 3:54:59 PM --- KDI010269--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:54:59 PM --- KDI010269--- Received PMS request to port bill: [KDI010269] from client IP: [192.168.1.176]
- SSN: 2695 --- 4/29/2024 3:54:59 PM --- KDI010269--- Validating header records of found bill: [KDI010269]
- SSN: 2695 --- 4/29/2024 3:54:59 PM --- KDI010269--- Validating details of found bill: [KDI010269]
- SSN: 2695 --- 4/29/2024 3:54:59 PM --- KDI010269--- Signed-on to Acumatica
- SSN: 2695 --- 4/29/2024 3:54:59 PM --- KDI010269--- Posting KDI Invoice#: [KDI010269] to AQ (CAS Series Nbr.: KDI010269)
- SSN: 2695 --- 4/29/2024 3:55:04 PM --- KDI010269--- KDI Invoice#: [KDI010269] has been to AQ Reference Number [KDI010269]
- SSN: 2695 --- 4/29/2024 3:55:04 PM --- KDI010269--- Customer Reference: [KDI010269] Invetory ID: ELECTVT Qty: 1 Unit Price: 7632.3 Description: Electricity (not encoded) Line Amount: 7632.3
- SSN: 2695 --- 4/29/2024 3:55:05 PM --- KDI010269--- detail record posted [using Inventory: ELECTVT]
- SSN: 2695 --- 4/29/2024 3:55:09 PM --- KDI010269--- Customer Reference: [KDI010269] Invetory ID: WATERVT Qty: 1 Unit Price: 313.48 Description: Water (not encoded) Line Amount: 313.48
- SSN: 2695 --- 4/29/2024 3:55:10 PM --- KDI010269--- detail record posted [using Inventory: WATERVT]
- SSN: 2695 --- 4/29/2024 3:55:15 PM --- KDI010269--- Document is RELEASED
- SSN: 2695 --- 4/29/2024 3:55:15 PM --- KDI010269--- Success. Marking Header STATUS = 1
- SSN: 2695 --- 4/29/2024 3:55:15 PM --- KDI010269--- Porting of Invoice [KDI010269] completed
- SSN: 2695 --- 4/29/2024 3:55:15 PM --- KDI010269--- Signed-out from Acumatica
- SSN: 2695 --- 4/29/2024 3:55:15 PM --- KDI010269--- -Done-
- End of audit trail
- Errors: 0