Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010291
- SSN: 0 --- 4/29/2024 4:02:10 PM --- KDI010291--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:02:10 PM --- KDI010291--- Received PMS request to port bill: [KDI010291] from client IP: [192.168.1.176]
- SSN: 2717 --- 4/29/2024 4:02:10 PM --- KDI010291--- Validating header records of found bill: [KDI010291]
- SSN: 2717 --- 4/29/2024 4:02:10 PM --- KDI010291--- Validating details of found bill: [KDI010291]
- SSN: 2717 --- 4/29/2024 4:02:11 PM --- KDI010291--- Signed-on to Acumatica
- SSN: 2717 --- 4/29/2024 4:02:11 PM --- KDI010291--- Posting KDI Invoice#: [KDI010291] to AQ (CAS Series Nbr.: KDI010291)
- SSN: 2717 --- 4/29/2024 4:02:16 PM --- KDI010291--- KDI Invoice#: [KDI010291] has been to AQ Reference Number [KDI010291]
- SSN: 2717 --- 4/29/2024 4:02:16 PM --- KDI010291--- Customer Reference: [KDI010291] Invetory ID: ELECTVT Qty: 1 Unit Price: 59299.49 Description: Electricity (not encoded) Line Amount: 59299.49
- SSN: 2717 --- 4/29/2024 4:02:16 PM --- KDI010291--- detail record posted [using Inventory: ELECTVT]
- SSN: 2717 --- 4/29/2024 4:02:21 PM --- KDI010291--- Customer Reference: [KDI010291] Invetory ID: WATERVT Qty: 1 Unit Price: 9282.78 Description: Water (not encoded) Line Amount: 9282.78
- SSN: 2717 --- 4/29/2024 4:02:21 PM --- KDI010291--- detail record posted [using Inventory: WATERVT]
- SSN: 2717 --- 4/29/2024 4:02:26 PM --- KDI010291--- Document is RELEASED
- SSN: 2717 --- 4/29/2024 4:02:26 PM --- KDI010291--- Success. Marking Header STATUS = 1
- SSN: 2717 --- 4/29/2024 4:02:26 PM --- KDI010291--- Porting of Invoice [KDI010291] completed
- SSN: 2717 --- 4/29/2024 4:02:26 PM --- KDI010291--- Signed-out from Acumatica
- SSN: 2717 --- 4/29/2024 4:02:26 PM --- KDI010291--- -Done-
- End of audit trail
- Errors: 0