Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010287
- SSN: 0 --- 4/29/2024 4:00:52 PM --- KDI010287--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:00:52 PM --- KDI010287--- Received PMS request to port bill: [KDI010287] from client IP: [192.168.1.176]
- SSN: 2713 --- 4/29/2024 4:00:52 PM --- KDI010287--- Validating header records of found bill: [KDI010287]
- SSN: 2713 --- 4/29/2024 4:00:52 PM --- KDI010287--- Validating details of found bill: [KDI010287]
- SSN: 2713 --- 4/29/2024 4:00:53 PM --- KDI010287--- Signed-on to Acumatica
- SSN: 2713 --- 4/29/2024 4:00:53 PM --- KDI010287--- Posting KDI Invoice#: [KDI010287] to AQ (CAS Series Nbr.: KDI010287)
- SSN: 2713 --- 4/29/2024 4:00:58 PM --- KDI010287--- KDI Invoice#: [KDI010287] has been to AQ Reference Number [KDI010287]
- SSN: 2713 --- 4/29/2024 4:00:58 PM --- KDI010287--- Customer Reference: [KDI010287] Invetory ID: ELECTVT Qty: 1 Unit Price: 21546.6 Description: Electricity (not encoded) Line Amount: 21546.6
- SSN: 2713 --- 4/29/2024 4:00:58 PM --- KDI010287--- detail record posted [using Inventory: ELECTVT]
- SSN: 2713 --- 4/29/2024 4:01:03 PM --- KDI010287--- Customer Reference: [KDI010287] Invetory ID: WATERVT Qty: 1 Unit Price: 4141.68 Description: Water (not encoded) Line Amount: 4141.68
- SSN: 2713 --- 4/29/2024 4:01:03 PM --- KDI010287--- detail record posted [using Inventory: WATERVT]
- SSN: 2713 --- 4/29/2024 4:01:08 PM --- KDI010287--- Document is RELEASED
- SSN: 2713 --- 4/29/2024 4:01:08 PM --- KDI010287--- Success. Marking Header STATUS = 1
- SSN: 2713 --- 4/29/2024 4:01:08 PM --- KDI010287--- Porting of Invoice [KDI010287] completed
- SSN: 2713 --- 4/29/2024 4:01:08 PM --- KDI010287--- Signed-out from Acumatica
- SSN: 2713 --- 4/29/2024 4:01:08 PM --- KDI010287--- -Done-
- End of audit trail
- Errors: 0