Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010289
- SSN: 0 --- 4/29/2024 4:01:31 PM --- KDI010289--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:01:31 PM --- KDI010289--- Received PMS request to port bill: [KDI010289] from client IP: [192.168.1.176]
- SSN: 2715 --- 4/29/2024 4:01:31 PM --- KDI010289--- Validating header records of found bill: [KDI010289]
- SSN: 2715 --- 4/29/2024 4:01:31 PM --- KDI010289--- Validating details of found bill: [KDI010289]
- SSN: 2715 --- 4/29/2024 4:01:32 PM --- KDI010289--- Signed-on to Acumatica
- SSN: 2715 --- 4/29/2024 4:01:32 PM --- KDI010289--- Posting KDI Invoice#: [KDI010289] to AQ (CAS Series Nbr.: KDI010289)
- SSN: 2715 --- 4/29/2024 4:01:37 PM --- KDI010289--- KDI Invoice#: [KDI010289] has been to AQ Reference Number [KDI010289]
- SSN: 2715 --- 4/29/2024 4:01:37 PM --- KDI010289--- Customer Reference: [KDI010289] Invetory ID: ELECTVT Qty: 1 Unit Price: 145092.91 Description: Electricity (not encoded) Line Amount: 145092.91
- SSN: 2715 --- 4/29/2024 4:01:37 PM --- KDI010289--- detail record posted [using Inventory: ELECTVT]
- SSN: 2715 --- 4/29/2024 4:01:42 PM --- KDI010289--- Customer Reference: [KDI010289] Invetory ID: WATERVT Qty: 1 Unit Price: 15700.66 Description: Water (not encoded) Line Amount: 15700.66
- SSN: 2715 --- 4/29/2024 4:01:42 PM --- KDI010289--- detail record posted [using Inventory: WATERVT]
- SSN: 2715 --- 4/29/2024 4:01:47 PM --- KDI010289--- Document is RELEASED
- SSN: 2715 --- 4/29/2024 4:01:47 PM --- KDI010289--- Success. Marking Header STATUS = 1
- SSN: 2715 --- 4/29/2024 4:01:47 PM --- KDI010289--- Porting of Invoice [KDI010289] completed
- SSN: 2715 --- 4/29/2024 4:01:47 PM --- KDI010289--- Signed-out from Acumatica
- SSN: 2715 --- 4/29/2024 4:01:47 PM --- KDI010289--- -Done-
- End of audit trail
- Errors: 0