Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010281
- SSN: 0 --- 4/29/2024 3:58:55 PM --- KDI010281--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:58:55 PM --- KDI010281--- Received PMS request to port bill: [KDI010281] from client IP: [192.168.1.176]
- SSN: 2707 --- 4/29/2024 3:58:55 PM --- KDI010281--- Validating header records of found bill: [KDI010281]
- SSN: 2707 --- 4/29/2024 3:58:55 PM --- KDI010281--- Validating details of found bill: [KDI010281]
- SSN: 2707 --- 4/29/2024 3:58:55 PM --- KDI010281--- Signed-on to Acumatica
- SSN: 2707 --- 4/29/2024 3:58:55 PM --- KDI010281--- Posting KDI Invoice#: [KDI010281] to AQ (CAS Series Nbr.: KDI010281)
- SSN: 2707 --- 4/29/2024 3:59:00 PM --- KDI010281--- KDI Invoice#: [KDI010281] has been to AQ Reference Number [KDI010281]
- SSN: 2707 --- 4/29/2024 3:59:00 PM --- KDI010281--- Customer Reference: [KDI010281] Invetory ID: ELECTVT Qty: 1 Unit Price: 17816.71 Description: Electricity (not encoded) Line Amount: 17816.71
- SSN: 2707 --- 4/29/2024 3:59:00 PM --- KDI010281--- detail record posted [using Inventory: ELECTVT]
- SSN: 2707 --- 4/29/2024 3:59:05 PM --- KDI010281--- Customer Reference: [KDI010281] Invetory ID: WATERVT Qty: 1 Unit Price: 1646.44 Description: Water (not encoded) Line Amount: 1646.44
- SSN: 2707 --- 4/29/2024 3:59:05 PM --- KDI010281--- detail record posted [using Inventory: WATERVT]
- SSN: 2707 --- 4/29/2024 3:59:11 PM --- KDI010281--- Document is RELEASED
- SSN: 2707 --- 4/29/2024 3:59:11 PM --- KDI010281--- Success. Marking Header STATUS = 1
- SSN: 2707 --- 4/29/2024 3:59:11 PM --- KDI010281--- Porting of Invoice [KDI010281] completed
- SSN: 2707 --- 4/29/2024 3:59:11 PM --- KDI010281--- Signed-out from Acumatica
- SSN: 2707 --- 4/29/2024 3:59:11 PM --- KDI010281--- -Done-
- End of audit trail
- Errors: 0