Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010290
- SSN: 0 --- 4/29/2024 4:01:51 PM --- KDI010290--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:01:51 PM --- KDI010290--- Received PMS request to port bill: [KDI010290] from client IP: [192.168.1.176]
- SSN: 2716 --- 4/29/2024 4:01:51 PM --- KDI010290--- Validating header records of found bill: [KDI010290]
- SSN: 2716 --- 4/29/2024 4:01:51 PM --- KDI010290--- Validating details of found bill: [KDI010290]
- SSN: 2716 --- 4/29/2024 4:01:51 PM --- KDI010290--- Signed-on to Acumatica
- SSN: 2716 --- 4/29/2024 4:01:51 PM --- KDI010290--- Posting KDI Invoice#: [KDI010290] to AQ (CAS Series Nbr.: KDI010290)
- SSN: 2716 --- 4/29/2024 4:01:56 PM --- KDI010290--- KDI Invoice#: [KDI010290] has been to AQ Reference Number [KDI010290]
- SSN: 2716 --- 4/29/2024 4:01:56 PM --- KDI010290--- Customer Reference: [KDI010290] Invetory ID: ELECTVT Qty: 1 Unit Price: 35021.38 Description: Electricity (not encoded) Line Amount: 35021.38
- SSN: 2716 --- 4/29/2024 4:01:57 PM --- KDI010290--- detail record posted [using Inventory: ELECTVT]
- SSN: 2716 --- 4/29/2024 4:02:01 PM --- KDI010290--- Customer Reference: [KDI010290] Invetory ID: WATERVT Qty: 1 Unit Price: 4511.95 Description: Water (not encoded) Line Amount: 4511.95
- SSN: 2716 --- 4/29/2024 4:02:02 PM --- KDI010290--- detail record posted [using Inventory: WATERVT]
- SSN: 2716 --- 4/29/2024 4:02:07 PM --- KDI010290--- Document is RELEASED
- SSN: 2716 --- 4/29/2024 4:02:07 PM --- KDI010290--- Success. Marking Header STATUS = 1
- SSN: 2716 --- 4/29/2024 4:02:07 PM --- KDI010290--- Porting of Invoice [KDI010290] completed
- SSN: 2716 --- 4/29/2024 4:02:07 PM --- KDI010290--- Signed-out from Acumatica
- SSN: 2716 --- 4/29/2024 4:02:07 PM --- KDI010290--- -Done-
- End of audit trail
- Errors: 0