Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010282
- SSN: 0 --- 4/29/2024 3:59:14 PM --- KDI010282--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:59:14 PM --- KDI010282--- Received PMS request to port bill: [KDI010282] from client IP: [192.168.1.176]
- SSN: 2708 --- 4/29/2024 3:59:14 PM --- KDI010282--- Validating header records of found bill: [KDI010282]
- SSN: 2708 --- 4/29/2024 3:59:14 PM --- KDI010282--- Validating details of found bill: [KDI010282]
- SSN: 2708 --- 4/29/2024 3:59:15 PM --- KDI010282--- Signed-on to Acumatica
- SSN: 2708 --- 4/29/2024 3:59:15 PM --- KDI010282--- Posting KDI Invoice#: [KDI010282] to AQ (CAS Series Nbr.: KDI010282)
- SSN: 2708 --- 4/29/2024 3:59:20 PM --- KDI010282--- KDI Invoice#: [KDI010282] has been to AQ Reference Number [KDI010282]
- SSN: 2708 --- 4/29/2024 3:59:20 PM --- KDI010282--- Customer Reference: [KDI010282] Invetory ID: ELECTVT Qty: 1 Unit Price: 20711.49 Description: Electricity (not encoded) Line Amount: 20711.49
- SSN: 2708 --- 4/29/2024 3:59:20 PM --- KDI010282--- detail record posted [using Inventory: ELECTVT]
- SSN: 2708 --- 4/29/2024 3:59:25 PM --- KDI010282--- Customer Reference: [KDI010282] Invetory ID: WATERVT Qty: 1 Unit Price: 1385.35 Description: Water (not encoded) Line Amount: 1385.35
- SSN: 2708 --- 4/29/2024 3:59:25 PM --- KDI010282--- detail record posted [using Inventory: WATERVT]
- SSN: 2708 --- 4/29/2024 3:59:30 PM --- KDI010282--- Document is RELEASED
- SSN: 2708 --- 4/29/2024 3:59:30 PM --- KDI010282--- Success. Marking Header STATUS = 1
- SSN: 2708 --- 4/29/2024 3:59:30 PM --- KDI010282--- Porting of Invoice [KDI010282] completed
- SSN: 2708 --- 4/29/2024 3:59:30 PM --- KDI010282--- Signed-out from Acumatica
- SSN: 2708 --- 4/29/2024 3:59:30 PM --- KDI010282--- -Done-
- End of audit trail
- Errors: 0