Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010311
- SSN: 0 --- 4/29/2024 4:08:18 PM --- KDI010311--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:08:18 PM --- KDI010311--- Received PMS request to port bill: [KDI010311] from client IP: [192.168.1.176]
- SSN: 2737 --- 4/29/2024 4:08:18 PM --- KDI010311--- Validating header records of found bill: [KDI010311]
- SSN: 2737 --- 4/29/2024 4:08:18 PM --- KDI010311--- Validating details of found bill: [KDI010311]
- SSN: 2737 --- 4/29/2024 4:08:19 PM --- KDI010311--- Signed-on to Acumatica
- SSN: 2737 --- 4/29/2024 4:08:19 PM --- KDI010311--- Posting KDI Invoice#: [KDI010311] to AQ (CAS Series Nbr.: KDI010311)
- SSN: 2737 --- 4/29/2024 4:08:24 PM --- KDI010311--- KDI Invoice#: [KDI010311] has been to AQ Reference Number [KDI010311]
- SSN: 2737 --- 4/29/2024 4:08:24 PM --- KDI010311--- Customer Reference: [KDI010311] Invetory ID: ELECTVT Qty: 1 Unit Price: 2332.44 Description: Electricity (not encoded) Line Amount: 2332.44
- SSN: 2737 --- 4/29/2024 4:08:24 PM --- KDI010311--- detail record posted [using Inventory: ELECTVT]
- SSN: 2737 --- 4/29/2024 4:08:29 PM --- KDI010311--- Customer Reference: [KDI010311] Invetory ID: WATERVT Qty: 1 Unit Price: 1184.8 Description: Water (not encoded) Line Amount: 1184.8
- SSN: 2737 --- 4/29/2024 4:08:29 PM --- KDI010311--- detail record posted [using Inventory: WATERVT]
- SSN: 2737 --- 4/29/2024 4:08:34 PM --- KDI010311--- Document is RELEASED
- SSN: 2737 --- 4/29/2024 4:08:34 PM --- KDI010311--- Success. Marking Header STATUS = 1
- SSN: 2737 --- 4/29/2024 4:08:34 PM --- KDI010311--- Porting of Invoice [KDI010311] completed
- SSN: 2737 --- 4/29/2024 4:08:34 PM --- KDI010311--- Signed-out from Acumatica
- SSN: 2737 --- 4/29/2024 4:08:34 PM --- KDI010311--- -Done-
- End of audit trail
- Errors: 0