Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010292
- SSN: 0 --- 4/29/2024 4:02:30 PM --- KDI010292--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:02:30 PM --- KDI010292--- Received PMS request to port bill: [KDI010292] from client IP: [192.168.1.176]
- SSN: 2718 --- 4/29/2024 4:02:30 PM --- KDI010292--- Validating header records of found bill: [KDI010292]
- SSN: 2718 --- 4/29/2024 4:02:30 PM --- KDI010292--- Validating details of found bill: [KDI010292]
- SSN: 2718 --- 4/29/2024 4:02:30 PM --- KDI010292--- Signed-on to Acumatica
- SSN: 2718 --- 4/29/2024 4:02:30 PM --- KDI010292--- Posting KDI Invoice#: [KDI010292] to AQ (CAS Series Nbr.: KDI010292)
- SSN: 2718 --- 4/29/2024 4:02:35 PM --- KDI010292--- KDI Invoice#: [KDI010292] has been to AQ Reference Number [KDI010292]
- SSN: 2718 --- 4/29/2024 4:02:35 PM --- KDI010292--- Customer Reference: [KDI010292] Invetory ID: ELECTVT Qty: 1 Unit Price: 57492.43 Description: Electricity (not encoded) Line Amount: 57492.43
- SSN: 2718 --- 4/29/2024 4:02:36 PM --- KDI010292--- detail record posted [using Inventory: ELECTVT]
- SSN: 2718 --- 4/29/2024 4:02:40 PM --- KDI010292--- Customer Reference: [KDI010292] Invetory ID: WATERVT Qty: 1 Unit Price: 6523.64 Description: Water (not encoded) Line Amount: 6523.64
- SSN: 2718 --- 4/29/2024 4:02:41 PM --- KDI010292--- detail record posted [using Inventory: WATERVT]
- SSN: 2718 --- 4/29/2024 4:02:46 PM --- KDI010292--- Document is RELEASED
- SSN: 2718 --- 4/29/2024 4:02:46 PM --- KDI010292--- Success. Marking Header STATUS = 1
- SSN: 2718 --- 4/29/2024 4:02:46 PM --- KDI010292--- Porting of Invoice [KDI010292] completed
- SSN: 2718 --- 4/29/2024 4:02:46 PM --- KDI010292--- Signed-out from Acumatica
- SSN: 2718 --- 4/29/2024 4:02:46 PM --- KDI010292--- -Done-
- End of audit trail
- Errors: 0