Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010303
- SSN: 0 --- 4/29/2024 4:06:06 PM --- KDI010303--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:06:06 PM --- KDI010303--- Received PMS request to port bill: [KDI010303] from client IP: [192.168.1.176]
- SSN: 2729 --- 4/29/2024 4:06:06 PM --- KDI010303--- Validating header records of found bill: [KDI010303]
- SSN: 2729 --- 4/29/2024 4:06:06 PM --- KDI010303--- Validating details of found bill: [KDI010303]
- SSN: 2729 --- 4/29/2024 4:06:07 PM --- KDI010303--- Signed-on to Acumatica
- SSN: 2729 --- 4/29/2024 4:06:07 PM --- KDI010303--- Posting KDI Invoice#: [KDI010303] to AQ (CAS Series Nbr.: KDI010303)
- SSN: 2729 --- 4/29/2024 4:06:12 PM --- KDI010303--- KDI Invoice#: [KDI010303] has been to AQ Reference Number [KDI010303]
- SSN: 2729 --- 4/29/2024 4:06:12 PM --- KDI010303--- Customer Reference: [KDI010303] Invetory ID: ELECTVT Qty: 1 Unit Price: 109012.83 Description: Electricity (not encoded) Line Amount: 109012.83
- SSN: 2729 --- 4/29/2024 4:06:12 PM --- KDI010303--- detail record posted [using Inventory: ELECTVT]
- SSN: 2729 --- 4/29/2024 4:06:17 PM --- KDI010303--- Customer Reference: [KDI010303] Invetory ID: WATERVT Qty: 1 Unit Price: 7145.63 Description: Water (not encoded) Line Amount: 7145.63
- SSN: 2729 --- 4/29/2024 4:06:17 PM --- KDI010303--- detail record posted [using Inventory: WATERVT]
- SSN: 2729 --- 4/29/2024 4:06:22 PM --- KDI010303--- Document is RELEASED
- SSN: 2729 --- 4/29/2024 4:06:22 PM --- KDI010303--- Success. Marking Header STATUS = 1
- SSN: 2729 --- 4/29/2024 4:06:22 PM --- KDI010303--- Porting of Invoice [KDI010303] completed
- SSN: 2729 --- 4/29/2024 4:06:22 PM --- KDI010303--- Signed-out from Acumatica
- SSN: 2729 --- 4/29/2024 4:06:22 PM --- KDI010303--- -Done-
- End of audit trail
- Errors: 0