Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010270
- SSN: 0 --- 4/29/2024 3:55:19 PM --- KDI010270--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:55:19 PM --- KDI010270--- Received PMS request to port bill: [KDI010270] from client IP: [192.168.1.176]
- SSN: 2696 --- 4/29/2024 3:55:19 PM --- KDI010270--- Validating header records of found bill: [KDI010270]
- SSN: 2696 --- 4/29/2024 3:55:19 PM --- KDI010270--- Validating details of found bill: [KDI010270]
- SSN: 2696 --- 4/29/2024 3:55:19 PM --- KDI010270--- Signed-on to Acumatica
- SSN: 2696 --- 4/29/2024 3:55:19 PM --- KDI010270--- Posting KDI Invoice#: [KDI010270] to AQ (CAS Series Nbr.: KDI010270)
- SSN: 2696 --- 4/29/2024 3:55:24 PM --- KDI010270--- KDI Invoice#: [KDI010270] has been to AQ Reference Number [KDI010270]
- SSN: 2696 --- 4/29/2024 3:55:24 PM --- KDI010270--- Customer Reference: [KDI010270] Invetory ID: ELECTVT Qty: 1 Unit Price: 23731.88 Description: Electricity (not encoded) Line Amount: 23731.88
- SSN: 2696 --- 4/29/2024 3:55:25 PM --- KDI010270--- detail record posted [using Inventory: ELECTVT]
- SSN: 2696 --- 4/29/2024 3:55:29 PM --- KDI010270--- Customer Reference: [KDI010270] Invetory ID: WATERVT Qty: 1 Unit Price: 817.06 Description: Water (not encoded) Line Amount: 817.06
- SSN: 2696 --- 4/29/2024 3:55:30 PM --- KDI010270--- detail record posted [using Inventory: WATERVT]
- SSN: 2696 --- 4/29/2024 3:55:35 PM --- KDI010270--- Document is RELEASED
- SSN: 2696 --- 4/29/2024 3:55:35 PM --- KDI010270--- Success. Marking Header STATUS = 1
- SSN: 2696 --- 4/29/2024 3:55:35 PM --- KDI010270--- Porting of Invoice [KDI010270] completed
- SSN: 2696 --- 4/29/2024 3:55:35 PM --- KDI010270--- Signed-out from Acumatica
- SSN: 2696 --- 4/29/2024 3:55:35 PM --- KDI010270--- -Done-
- End of audit trail
- Errors: 0