Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010294
- SSN: 0 --- 4/29/2024 4:03:10 PM --- KDI010294--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:03:10 PM --- KDI010294--- Received PMS request to port bill: [KDI010294] from client IP: [192.168.1.176]
- SSN: 2720 --- 4/29/2024 4:03:10 PM --- KDI010294--- Validating header records of found bill: [KDI010294]
- SSN: 2720 --- 4/29/2024 4:03:10 PM --- KDI010294--- Validating details of found bill: [KDI010294]
- SSN: 2720 --- 4/29/2024 4:03:10 PM --- KDI010294--- Signed-on to Acumatica
- SSN: 2720 --- 4/29/2024 4:03:10 PM --- KDI010294--- Posting KDI Invoice#: [KDI010294] to AQ (CAS Series Nbr.: KDI010294)
- SSN: 2720 --- 4/29/2024 4:03:15 PM --- KDI010294--- KDI Invoice#: [KDI010294] has been to AQ Reference Number [KDI010294]
- SSN: 2720 --- 4/29/2024 4:03:15 PM --- KDI010294--- Customer Reference: [KDI010294] Invetory ID: ELECTVT Qty: 1 Unit Price: 22442.91 Description: Electricity (not encoded) Line Amount: 22442.91
- SSN: 2720 --- 4/29/2024 4:03:16 PM --- KDI010294--- detail record posted [using Inventory: ELECTVT]
- SSN: 2720 --- 4/29/2024 4:03:20 PM --- KDI010294--- Customer Reference: [KDI010294] Invetory ID: WATERVT Qty: 1 Unit Price: 2881.51 Description: Water (not encoded) Line Amount: 2881.51
- SSN: 2720 --- 4/29/2024 4:03:21 PM --- KDI010294--- detail record posted [using Inventory: WATERVT]
- SSN: 2720 --- 4/29/2024 4:03:26 PM --- KDI010294--- Document is RELEASED
- SSN: 2720 --- 4/29/2024 4:03:26 PM --- KDI010294--- Success. Marking Header STATUS = 1
- SSN: 2720 --- 4/29/2024 4:03:26 PM --- KDI010294--- Porting of Invoice [KDI010294] completed
- SSN: 2720 --- 4/29/2024 4:03:26 PM --- KDI010294--- Signed-out from Acumatica
- SSN: 2720 --- 4/29/2024 4:03:26 PM --- KDI010294--- -Done-
- End of audit trail
- Errors: 0