Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010274
- SSN: 0 --- 4/29/2024 3:56:37 PM --- KDI010274--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:56:37 PM --- KDI010274--- Received PMS request to port bill: [KDI010274] from client IP: [192.168.1.176]
- SSN: 2700 --- 4/29/2024 3:56:37 PM --- KDI010274--- Validating header records of found bill: [KDI010274]
- SSN: 2700 --- 4/29/2024 3:56:37 PM --- KDI010274--- Validating details of found bill: [KDI010274]
- SSN: 2700 --- 4/29/2024 3:56:37 PM --- KDI010274--- Signed-on to Acumatica
- SSN: 2700 --- 4/29/2024 3:56:37 PM --- KDI010274--- Posting KDI Invoice#: [KDI010274] to AQ (CAS Series Nbr.: KDI010274)
- SSN: 2700 --- 4/29/2024 3:56:42 PM --- KDI010274--- KDI Invoice#: [KDI010274] has been to AQ Reference Number [KDI010274]
- SSN: 2700 --- 4/29/2024 3:56:42 PM --- KDI010274--- Customer Reference: [KDI010274] Invetory ID: ELECTVT Qty: 1 Unit Price: 23986.67 Description: Electricity (not encoded) Line Amount: 23986.67
- SSN: 2700 --- 4/29/2024 3:56:43 PM --- KDI010274--- detail record posted [using Inventory: ELECTVT]
- SSN: 2700 --- 4/29/2024 3:56:48 PM --- KDI010274--- Customer Reference: [KDI010274] Invetory ID: WATERVT Qty: 1 Unit Price: 1681.75 Description: Water (not encoded) Line Amount: 1681.75
- SSN: 2700 --- 4/29/2024 3:56:48 PM --- KDI010274--- detail record posted [using Inventory: WATERVT]
- SSN: 2700 --- 4/29/2024 3:56:53 PM --- KDI010274--- Document is RELEASED
- SSN: 2700 --- 4/29/2024 3:56:53 PM --- KDI010274--- Success. Marking Header STATUS = 1
- SSN: 2700 --- 4/29/2024 3:56:53 PM --- KDI010274--- Porting of Invoice [KDI010274] completed
- SSN: 2700 --- 4/29/2024 3:56:53 PM --- KDI010274--- Signed-out from Acumatica
- SSN: 2700 --- 4/29/2024 3:56:53 PM --- KDI010274--- -Done-
- End of audit trail
- Errors: 0