Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010302
- SSN: 0 --- 4/29/2024 4:05:47 PM --- KDI010302--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:05:47 PM --- KDI010302--- Received PMS request to port bill: [KDI010302] from client IP: [192.168.1.176]
- SSN: 2728 --- 4/29/2024 4:05:47 PM --- KDI010302--- Validating header records of found bill: [KDI010302]
- SSN: 2728 --- 4/29/2024 4:05:47 PM --- KDI010302--- Validating details of found bill: [KDI010302]
- SSN: 2728 --- 4/29/2024 4:05:47 PM --- KDI010302--- Signed-on to Acumatica
- SSN: 2728 --- 4/29/2024 4:05:47 PM --- KDI010302--- Posting KDI Invoice#: [KDI010302] to AQ (CAS Series Nbr.: KDI010302)
- SSN: 2728 --- 4/29/2024 4:05:52 PM --- KDI010302--- KDI Invoice#: [KDI010302] has been to AQ Reference Number [KDI010302]
- SSN: 2728 --- 4/29/2024 4:05:52 PM --- KDI010302--- Customer Reference: [KDI010302] Invetory ID: ELECTVT Qty: 1 Unit Price: 19793.93 Description: Electricity (not encoded) Line Amount: 19793.93
- SSN: 2728 --- 4/29/2024 4:05:53 PM --- KDI010302--- detail record posted [using Inventory: ELECTVT]
- SSN: 2728 --- 4/29/2024 4:05:57 PM --- KDI010302--- Customer Reference: [KDI010302] Invetory ID: WATERVT Qty: 1 Unit Price: 3759.88 Description: Water (not encoded) Line Amount: 3759.88
- SSN: 2728 --- 4/29/2024 4:05:58 PM --- KDI010302--- detail record posted [using Inventory: WATERVT]
- SSN: 2728 --- 4/29/2024 4:06:03 PM --- KDI010302--- Document is RELEASED
- SSN: 2728 --- 4/29/2024 4:06:03 PM --- KDI010302--- Success. Marking Header STATUS = 1
- SSN: 2728 --- 4/29/2024 4:06:03 PM --- KDI010302--- Porting of Invoice [KDI010302] completed
- SSN: 2728 --- 4/29/2024 4:06:03 PM --- KDI010302--- Signed-out from Acumatica
- SSN: 2728 --- 4/29/2024 4:06:03 PM --- KDI010302--- -Done-
- End of audit trail
- Errors: 0