Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010280
- SSN: 0 --- 4/29/2024 3:58:35 PM --- KDI010280--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:58:35 PM --- KDI010280--- Received PMS request to port bill: [KDI010280] from client IP: [192.168.1.176]
- SSN: 2706 --- 4/29/2024 3:58:35 PM --- KDI010280--- Validating header records of found bill: [KDI010280]
- SSN: 2706 --- 4/29/2024 3:58:35 PM --- KDI010280--- Validating details of found bill: [KDI010280]
- SSN: 2706 --- 4/29/2024 3:58:35 PM --- KDI010280--- Signed-on to Acumatica
- SSN: 2706 --- 4/29/2024 3:58:36 PM --- KDI010280--- Posting KDI Invoice#: [KDI010280] to AQ (CAS Series Nbr.: KDI010280)
- SSN: 2706 --- 4/29/2024 3:58:41 PM --- KDI010280--- KDI Invoice#: [KDI010280] has been to AQ Reference Number [KDI010280]
- SSN: 2706 --- 4/29/2024 3:58:41 PM --- KDI010280--- Customer Reference: [KDI010280] Invetory ID: ELECTVT Qty: 1 Unit Price: 5822.2 Description: Electricity (not encoded) Line Amount: 5822.2
- SSN: 2706 --- 4/29/2024 3:58:41 PM --- KDI010280--- detail record posted [using Inventory: ELECTVT]
- SSN: 2706 --- 4/29/2024 3:58:46 PM --- KDI010280--- Customer Reference: [KDI010280] Invetory ID: WATERVT Qty: 1 Unit Price: 561.48 Description: Water (not encoded) Line Amount: 561.48
- SSN: 2706 --- 4/29/2024 3:58:46 PM --- KDI010280--- detail record posted [using Inventory: WATERVT]
- SSN: 2706 --- 4/29/2024 3:58:51 PM --- KDI010280--- Document is RELEASED
- SSN: 2706 --- 4/29/2024 3:58:51 PM --- KDI010280--- Success. Marking Header STATUS = 1
- SSN: 2706 --- 4/29/2024 3:58:51 PM --- KDI010280--- Porting of Invoice [KDI010280] completed
- SSN: 2706 --- 4/29/2024 3:58:51 PM --- KDI010280--- Signed-out from Acumatica
- SSN: 2706 --- 4/29/2024 3:58:51 PM --- KDI010280--- -Done-
- End of audit trail
- Errors: 0