Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010296
- SSN: 0 --- 4/29/2024 4:03:49 PM --- KDI010296--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:03:49 PM --- KDI010296--- Received PMS request to port bill: [KDI010296] from client IP: [192.168.1.176]
- SSN: 2722 --- 4/29/2024 4:03:49 PM --- KDI010296--- Validating header records of found bill: [KDI010296]
- SSN: 2722 --- 4/29/2024 4:03:49 PM --- KDI010296--- Validating details of found bill: [KDI010296]
- SSN: 2722 --- 4/29/2024 4:03:50 PM --- KDI010296--- Signed-on to Acumatica
- SSN: 2722 --- 4/29/2024 4:03:50 PM --- KDI010296--- Posting KDI Invoice#: [KDI010296] to AQ (CAS Series Nbr.: KDI010296)
- SSN: 2722 --- 4/29/2024 4:03:55 PM --- KDI010296--- KDI Invoice#: [KDI010296] has been to AQ Reference Number [KDI010296]
- SSN: 2722 --- 4/29/2024 4:03:55 PM --- KDI010296--- Customer Reference: [KDI010296] Invetory ID: ELECTVT Qty: 1 Unit Price: 41290.11 Description: Electricity (not encoded) Line Amount: 41290.11
- SSN: 2722 --- 4/29/2024 4:03:55 PM --- KDI010296--- detail record posted [using Inventory: ELECTVT]
- SSN: 2722 --- 4/29/2024 4:04:00 PM --- KDI010296--- Customer Reference: [KDI010296] Invetory ID: WATERVT Qty: 1 Unit Price: 2083.8 Description: Water (not encoded) Line Amount: 2083.8
- SSN: 2722 --- 4/29/2024 4:04:00 PM --- KDI010296--- detail record posted [using Inventory: WATERVT]
- SSN: 2722 --- 4/29/2024 4:04:05 PM --- KDI010296--- Document is RELEASED
- SSN: 2722 --- 4/29/2024 4:04:05 PM --- KDI010296--- Success. Marking Header STATUS = 1
- SSN: 2722 --- 4/29/2024 4:04:05 PM --- KDI010296--- Porting of Invoice [KDI010296] completed
- SSN: 2722 --- 4/29/2024 4:04:05 PM --- KDI010296--- Signed-out from Acumatica
- SSN: 2722 --- 4/29/2024 4:04:05 PM --- KDI010296--- -Done-
- End of audit trail
- Errors: 0