Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010276
- SSN: 0 --- 4/29/2024 3:57:16 PM --- KDI010276--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:57:16 PM --- KDI010276--- Received PMS request to port bill: [KDI010276] from client IP: [192.168.1.176]
- SSN: 2702 --- 4/29/2024 3:57:16 PM --- KDI010276--- Validating header records of found bill: [KDI010276]
- SSN: 2702 --- 4/29/2024 3:57:16 PM --- KDI010276--- Validating details of found bill: [KDI010276]
- SSN: 2702 --- 4/29/2024 3:57:17 PM --- KDI010276--- Signed-on to Acumatica
- SSN: 2702 --- 4/29/2024 3:57:17 PM --- KDI010276--- Posting KDI Invoice#: [KDI010276] to AQ (CAS Series Nbr.: KDI010276)
- SSN: 2702 --- 4/29/2024 3:57:22 PM --- KDI010276--- KDI Invoice#: [KDI010276] has been to AQ Reference Number [KDI010276]
- SSN: 2702 --- 4/29/2024 3:57:22 PM --- KDI010276--- Customer Reference: [KDI010276] Invetory ID: ELECTVT Qty: 1 Unit Price: 28987.17 Description: Electricity (not encoded) Line Amount: 28987.17
- SSN: 2702 --- 4/29/2024 3:57:22 PM --- KDI010276--- detail record posted [using Inventory: ELECTVT]
- SSN: 2702 --- 4/29/2024 3:57:27 PM --- KDI010276--- Customer Reference: [KDI010276] Invetory ID: WATERVT Qty: 1 Unit Price: 1530.92 Description: Water (not encoded) Line Amount: 1530.92
- SSN: 2702 --- 4/29/2024 3:57:27 PM --- KDI010276--- detail record posted [using Inventory: WATERVT]
- SSN: 2702 --- 4/29/2024 3:57:32 PM --- KDI010276--- Document is RELEASED
- SSN: 2702 --- 4/29/2024 3:57:32 PM --- KDI010276--- Success. Marking Header STATUS = 1
- SSN: 2702 --- 4/29/2024 3:57:32 PM --- KDI010276--- Porting of Invoice [KDI010276] completed
- SSN: 2702 --- 4/29/2024 3:57:32 PM --- KDI010276--- Signed-out from Acumatica
- SSN: 2702 --- 4/29/2024 3:57:32 PM --- KDI010276--- -Done-
- End of audit trail
- Errors: 0