Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010286
- SSN: 0 --- 4/29/2024 4:00:32 PM --- KDI010286--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:00:32 PM --- KDI010286--- Received PMS request to port bill: [KDI010286] from client IP: [192.168.1.176]
- SSN: 2712 --- 4/29/2024 4:00:33 PM --- KDI010286--- Validating header records of found bill: [KDI010286]
- SSN: 2712 --- 4/29/2024 4:00:33 PM --- KDI010286--- Validating details of found bill: [KDI010286]
- SSN: 2712 --- 4/29/2024 4:00:33 PM --- KDI010286--- Signed-on to Acumatica
- SSN: 2712 --- 4/29/2024 4:00:33 PM --- KDI010286--- Posting KDI Invoice#: [KDI010286] to AQ (CAS Series Nbr.: KDI010286)
- SSN: 2712 --- 4/29/2024 4:00:38 PM --- KDI010286--- KDI Invoice#: [KDI010286] has been to AQ Reference Number [KDI010286]
- SSN: 2712 --- 4/29/2024 4:00:38 PM --- KDI010286--- Customer Reference: [KDI010286] Invetory ID: ELECTVT Qty: 1 Unit Price: 12732.37 Description: Electricity (not encoded) Line Amount: 12732.37
- SSN: 2712 --- 4/29/2024 4:00:39 PM --- KDI010286--- detail record posted [using Inventory: ELECTVT]
- SSN: 2712 --- 4/29/2024 4:00:43 PM --- KDI010286--- Customer Reference: [KDI010286] Invetory ID: WATERVT Qty: 1 Unit Price: 2206.74 Description: Water (not encoded) Line Amount: 2206.74
- SSN: 2712 --- 4/29/2024 4:00:44 PM --- KDI010286--- detail record posted [using Inventory: WATERVT]
- SSN: 2712 --- 4/29/2024 4:00:49 PM --- KDI010286--- Document is RELEASED
- SSN: 2712 --- 4/29/2024 4:00:49 PM --- KDI010286--- Success. Marking Header STATUS = 1
- SSN: 2712 --- 4/29/2024 4:00:49 PM --- KDI010286--- Porting of Invoice [KDI010286] completed
- SSN: 2712 --- 4/29/2024 4:00:49 PM --- KDI010286--- Signed-out from Acumatica
- SSN: 2712 --- 4/29/2024 4:00:49 PM --- KDI010286--- -Done-
- End of audit trail
- Errors: 0