Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010288
- SSN: 0 --- 4/29/2024 4:01:12 PM --- KDI010288--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:01:12 PM --- KDI010288--- Received PMS request to port bill: [KDI010288] from client IP: [192.168.1.176]
- SSN: 2714 --- 4/29/2024 4:01:12 PM --- KDI010288--- Validating header records of found bill: [KDI010288]
- SSN: 2714 --- 4/29/2024 4:01:12 PM --- KDI010288--- Validating details of found bill: [KDI010288]
- SSN: 2714 --- 4/29/2024 4:01:12 PM --- KDI010288--- Signed-on to Acumatica
- SSN: 2714 --- 4/29/2024 4:01:12 PM --- KDI010288--- Posting KDI Invoice#: [KDI010288] to AQ (CAS Series Nbr.: KDI010288)
- SSN: 2714 --- 4/29/2024 4:01:17 PM --- KDI010288--- KDI Invoice#: [KDI010288] has been to AQ Reference Number [KDI010288]
- SSN: 2714 --- 4/29/2024 4:01:17 PM --- KDI010288--- Customer Reference: [KDI010288] Invetory ID: ELECTVT Qty: 1 Unit Price: 142379.76 Description: Electricity (not encoded) Line Amount: 142379.76
- SSN: 2714 --- 4/29/2024 4:01:18 PM --- KDI010288--- detail record posted [using Inventory: ELECTVT]
- SSN: 2714 --- 4/29/2024 4:01:22 PM --- KDI010288--- Customer Reference: [KDI010288] Invetory ID: WATERVT Qty: 1 Unit Price: 12488.69 Description: Water (not encoded) Line Amount: 12488.69
- SSN: 2714 --- 4/29/2024 4:01:23 PM --- KDI010288--- detail record posted [using Inventory: WATERVT]
- SSN: 2714 --- 4/29/2024 4:01:28 PM --- KDI010288--- Document is RELEASED
- SSN: 2714 --- 4/29/2024 4:01:28 PM --- KDI010288--- Success. Marking Header STATUS = 1
- SSN: 2714 --- 4/29/2024 4:01:28 PM --- KDI010288--- Porting of Invoice [KDI010288] completed
- SSN: 2714 --- 4/29/2024 4:01:28 PM --- KDI010288--- Signed-out from Acumatica
- SSN: 2714 --- 4/29/2024 4:01:28 PM --- KDI010288--- -Done-
- End of audit trail
- Errors: 0