Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010297
- SSN: 0 --- 4/29/2024 4:04:09 PM --- KDI010297--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:04:09 PM --- KDI010297--- Received PMS request to port bill: [KDI010297] from client IP: [192.168.1.176]
- SSN: 2723 --- 4/29/2024 4:04:09 PM --- KDI010297--- Validating header records of found bill: [KDI010297]
- SSN: 2723 --- 4/29/2024 4:04:09 PM --- KDI010297--- Validating details of found bill: [KDI010297]
- SSN: 2723 --- 4/29/2024 4:04:09 PM --- KDI010297--- Signed-on to Acumatica
- SSN: 2723 --- 4/29/2024 4:04:09 PM --- KDI010297--- Posting KDI Invoice#: [KDI010297] to AQ (CAS Series Nbr.: KDI010297)
- SSN: 2723 --- 4/29/2024 4:04:14 PM --- KDI010297--- KDI Invoice#: [KDI010297] has been to AQ Reference Number [KDI010297]
- SSN: 2723 --- 4/29/2024 4:04:14 PM --- KDI010297--- Customer Reference: [KDI010297] Invetory ID: ELECTVT Qty: 1 Unit Price: 112346.7 Description: Electricity (not encoded) Line Amount: 112346.7
- SSN: 2723 --- 4/29/2024 4:04:15 PM --- KDI010297--- detail record posted [using Inventory: ELECTVT]
- SSN: 2723 --- 4/29/2024 4:04:19 PM --- KDI010297--- Customer Reference: [KDI010297] Invetory ID: WATERVT Qty: 1 Unit Price: 5723.61 Description: Water (not encoded) Line Amount: 5723.61
- SSN: 2723 --- 4/29/2024 4:04:20 PM --- KDI010297--- detail record posted [using Inventory: WATERVT]
- SSN: 2723 --- 4/29/2024 4:04:25 PM --- KDI010297--- Document is RELEASED
- SSN: 2723 --- 4/29/2024 4:04:25 PM --- KDI010297--- Success. Marking Header STATUS = 1
- SSN: 2723 --- 4/29/2024 4:04:25 PM --- KDI010297--- Porting of Invoice [KDI010297] completed
- SSN: 2723 --- 4/29/2024 4:04:25 PM --- KDI010297--- Signed-out from Acumatica
- SSN: 2723 --- 4/29/2024 4:04:25 PM --- KDI010297--- -Done-
- End of audit trail
- Errors: 0