Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010305
- SSN: 0 --- 4/29/2024 4:06:45 PM --- KDI010305--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:06:45 PM --- KDI010305--- Received PMS request to port bill: [KDI010305] from client IP: [192.168.1.176]
- SSN: 2731 --- 4/29/2024 4:06:45 PM --- KDI010305--- Validating header records of found bill: [KDI010305]
- SSN: 2731 --- 4/29/2024 4:06:45 PM --- KDI010305--- Validating details of found bill: [KDI010305]
- SSN: 2731 --- 4/29/2024 4:06:46 PM --- KDI010305--- Signed-on to Acumatica
- SSN: 2731 --- 4/29/2024 4:06:46 PM --- KDI010305--- Posting KDI Invoice#: [KDI010305] to AQ (CAS Series Nbr.: KDI010305)
- SSN: 2731 --- 4/29/2024 4:06:51 PM --- KDI010305--- KDI Invoice#: [KDI010305] has been to AQ Reference Number [KDI010305]
- SSN: 2731 --- 4/29/2024 4:06:51 PM --- KDI010305--- Customer Reference: [KDI010305] Invetory ID: ELECTVT Qty: 1 Unit Price: 104618.36 Description: Electricity (not encoded) Line Amount: 104618.36
- SSN: 2731 --- 4/29/2024 4:06:51 PM --- KDI010305--- detail record posted [using Inventory: ELECTVT]
- SSN: 2731 --- 4/29/2024 4:06:56 PM --- KDI010305--- Customer Reference: [KDI010305] Invetory ID: WATERVT Qty: 1 Unit Price: 6726.76 Description: Water (not encoded) Line Amount: 6726.76
- SSN: 2731 --- 4/29/2024 4:06:56 PM --- KDI010305--- detail record posted [using Inventory: WATERVT]
- SSN: 2731 --- 4/29/2024 4:07:01 PM --- KDI010305--- Document is RELEASED
- SSN: 2731 --- 4/29/2024 4:07:01 PM --- KDI010305--- Success. Marking Header STATUS = 1
- SSN: 2731 --- 4/29/2024 4:07:02 PM --- KDI010305--- Porting of Invoice [KDI010305] completed
- SSN: 2731 --- 4/29/2024 4:07:02 PM --- KDI010305--- Signed-out from Acumatica
- SSN: 2731 --- 4/29/2024 4:07:02 PM --- KDI010305--- -Done-
- End of audit trail
- Errors: 0