Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010279
- SSN: 0 --- 4/29/2024 3:58:15 PM --- KDI010279--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:58:15 PM --- KDI010279--- Received PMS request to port bill: [KDI010279] from client IP: [192.168.1.176]
- SSN: 2705 --- 4/29/2024 3:58:15 PM --- KDI010279--- Validating header records of found bill: [KDI010279]
- SSN: 2705 --- 4/29/2024 3:58:15 PM --- KDI010279--- Validating details of found bill: [KDI010279]
- SSN: 2705 --- 4/29/2024 3:58:15 PM --- KDI010279--- Signed-on to Acumatica
- SSN: 2705 --- 4/29/2024 3:58:16 PM --- KDI010279--- Posting KDI Invoice#: [KDI010279] to AQ (CAS Series Nbr.: KDI010279)
- SSN: 2705 --- 4/29/2024 3:58:21 PM --- KDI010279--- KDI Invoice#: [KDI010279] has been to AQ Reference Number [KDI010279]
- SSN: 2705 --- 4/29/2024 3:58:21 PM --- KDI010279--- Customer Reference: [KDI010279] Invetory ID: ELECTVT Qty: 1 Unit Price: 110496.51 Description: Electricity (not encoded) Line Amount: 110496.51
- SSN: 2705 --- 4/29/2024 3:58:21 PM --- KDI010279--- detail record posted [using Inventory: ELECTVT]
- SSN: 2705 --- 4/29/2024 3:58:26 PM --- KDI010279--- Customer Reference: [KDI010279] Invetory ID: WATERVT Qty: 1 Unit Price: 10101.39 Description: Water (not encoded) Line Amount: 10101.39
- SSN: 2705 --- 4/29/2024 3:58:26 PM --- KDI010279--- detail record posted [using Inventory: WATERVT]
- SSN: 2705 --- 4/29/2024 3:58:31 PM --- KDI010279--- Document is RELEASED
- SSN: 2705 --- 4/29/2024 3:58:31 PM --- KDI010279--- Success. Marking Header STATUS = 1
- SSN: 2705 --- 4/29/2024 3:58:31 PM --- KDI010279--- Porting of Invoice [KDI010279] completed
- SSN: 2705 --- 4/29/2024 3:58:31 PM --- KDI010279--- Signed-out from Acumatica
- SSN: 2705 --- 4/29/2024 3:58:31 PM --- KDI010279--- -Done-
- End of audit trail
- Errors: 0