Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010304
- SSN: 0 --- 4/29/2024 4:06:26 PM --- KDI010304--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:06:26 PM --- KDI010304--- Received PMS request to port bill: [KDI010304] from client IP: [192.168.1.176]
- SSN: 2730 --- 4/29/2024 4:06:26 PM --- KDI010304--- Validating header records of found bill: [KDI010304]
- SSN: 2730 --- 4/29/2024 4:06:26 PM --- KDI010304--- Validating details of found bill: [KDI010304]
- SSN: 2730 --- 4/29/2024 4:06:26 PM --- KDI010304--- Signed-on to Acumatica
- SSN: 2730 --- 4/29/2024 4:06:26 PM --- KDI010304--- Posting KDI Invoice#: [KDI010304] to AQ (CAS Series Nbr.: KDI010304)
- SSN: 2730 --- 4/29/2024 4:06:31 PM --- KDI010304--- KDI Invoice#: [KDI010304] has been to AQ Reference Number [KDI010304]
- SSN: 2730 --- 4/29/2024 4:06:31 PM --- KDI010304--- Customer Reference: [KDI010304] Invetory ID: ELECTVT Qty: 1 Unit Price: 19238.18 Description: Electricity (not encoded) Line Amount: 19238.18
- SSN: 2730 --- 4/29/2024 4:06:32 PM --- KDI010304--- detail record posted [using Inventory: ELECTVT]
- SSN: 2730 --- 4/29/2024 4:06:36 PM --- KDI010304--- Customer Reference: [KDI010304] Invetory ID: WATERVT Qty: 1 Unit Price: 1290.7 Description: Water (not encoded) Line Amount: 1290.7
- SSN: 2730 --- 4/29/2024 4:06:37 PM --- KDI010304--- detail record posted [using Inventory: WATERVT]
- SSN: 2730 --- 4/29/2024 4:06:42 PM --- KDI010304--- Document is RELEASED
- SSN: 2730 --- 4/29/2024 4:06:42 PM --- KDI010304--- Success. Marking Header STATUS = 1
- SSN: 2730 --- 4/29/2024 4:06:42 PM --- KDI010304--- Porting of Invoice [KDI010304] completed
- SSN: 2730 --- 4/29/2024 4:06:42 PM --- KDI010304--- Signed-out from Acumatica
- SSN: 2730 --- 4/29/2024 4:06:42 PM --- KDI010304--- -Done-
- End of audit trail
- Errors: 0