Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010271
- SSN: 0 --- 4/29/2024 3:55:38 PM --- KDI010271--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:55:38 PM --- KDI010271--- Received PMS request to port bill: [KDI010271] from client IP: [192.168.1.176]
- SSN: 2697 --- 4/29/2024 3:55:38 PM --- KDI010271--- Validating header records of found bill: [KDI010271]
- SSN: 2697 --- 4/29/2024 3:55:38 PM --- KDI010271--- Validating details of found bill: [KDI010271]
- SSN: 2697 --- 4/29/2024 3:55:39 PM --- KDI010271--- Signed-on to Acumatica
- SSN: 2697 --- 4/29/2024 3:55:39 PM --- KDI010271--- Posting KDI Invoice#: [KDI010271] to AQ (CAS Series Nbr.: KDI010271)
- SSN: 2697 --- 4/29/2024 3:55:44 PM --- KDI010271--- KDI Invoice#: [KDI010271] has been to AQ Reference Number [KDI010271]
- SSN: 2697 --- 4/29/2024 3:55:44 PM --- KDI010271--- Customer Reference: [KDI010271] Invetory ID: ELECTVT Qty: 1 Unit Price: 32685.21 Description: Electricity (not encoded) Line Amount: 32685.21
- SSN: 2697 --- 4/29/2024 3:55:44 PM --- KDI010271--- detail record posted [using Inventory: ELECTVT]
- SSN: 2697 --- 4/29/2024 3:55:49 PM --- KDI010271--- Customer Reference: [KDI010271] Invetory ID: WATERVT Qty: 1 Unit Price: 1973.8 Description: Water (not encoded) Line Amount: 1973.8
- SSN: 2697 --- 4/29/2024 3:55:49 PM --- KDI010271--- detail record posted [using Inventory: WATERVT]
- SSN: 2697 --- 4/29/2024 3:55:54 PM --- KDI010271--- Document is RELEASED
- SSN: 2697 --- 4/29/2024 3:55:54 PM --- KDI010271--- Success. Marking Header STATUS = 1
- SSN: 2697 --- 4/29/2024 3:55:54 PM --- KDI010271--- Porting of Invoice [KDI010271] completed
- SSN: 2697 --- 4/29/2024 3:55:54 PM --- KDI010271--- Signed-out from Acumatica
- SSN: 2697 --- 4/29/2024 3:55:54 PM --- KDI010271--- -Done-
- End of audit trail
- Errors: 0