Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010272
- SSN: 0 --- 4/29/2024 3:55:58 PM --- KDI010272--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:55:58 PM --- KDI010272--- Received PMS request to port bill: [KDI010272] from client IP: [192.168.1.176]
- SSN: 2698 --- 4/29/2024 3:55:58 PM --- KDI010272--- Validating header records of found bill: [KDI010272]
- SSN: 2698 --- 4/29/2024 3:55:58 PM --- KDI010272--- Validating details of found bill: [KDI010272]
- SSN: 2698 --- 4/29/2024 3:55:58 PM --- KDI010272--- Signed-on to Acumatica
- SSN: 2698 --- 4/29/2024 3:55:58 PM --- KDI010272--- Posting KDI Invoice#: [KDI010272] to AQ (CAS Series Nbr.: KDI010272)
- SSN: 2698 --- 4/29/2024 3:56:03 PM --- KDI010272--- KDI Invoice#: [KDI010272] has been to AQ Reference Number [KDI010272]
- SSN: 2698 --- 4/29/2024 3:56:03 PM --- KDI010272--- Customer Reference: [KDI010272] Invetory ID: ELECTVT Qty: 1 Unit Price: 36778.76 Description: Electricity (not encoded) Line Amount: 36778.76
- SSN: 2698 --- 4/29/2024 3:56:04 PM --- KDI010272--- detail record posted [using Inventory: ELECTVT]
- SSN: 2698 --- 4/29/2024 3:56:08 PM --- KDI010272--- Customer Reference: [KDI010272] Invetory ID: WATERVT Qty: 1 Unit Price: 702.48 Description: Water (not encoded) Line Amount: 702.48
- SSN: 2698 --- 4/29/2024 3:56:09 PM --- KDI010272--- detail record posted [using Inventory: WATERVT]
- SSN: 2698 --- 4/29/2024 3:56:14 PM --- KDI010272--- Document is RELEASED
- SSN: 2698 --- 4/29/2024 3:56:14 PM --- KDI010272--- Success. Marking Header STATUS = 1
- SSN: 2698 --- 4/29/2024 3:56:14 PM --- KDI010272--- Porting of Invoice [KDI010272] completed
- SSN: 2698 --- 4/29/2024 3:56:14 PM --- KDI010272--- Signed-out from Acumatica
- SSN: 2698 --- 4/29/2024 3:56:14 PM --- KDI010272--- -Done-
- End of audit trail
- Errors: 0