Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010313
- SSN: 0 --- 4/29/2024 4:08:58 PM --- KDI010313--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:08:58 PM --- KDI010313--- Received PMS request to port bill: [KDI010313] from client IP: [192.168.1.176]
- SSN: 2739 --- 4/29/2024 4:08:58 PM --- KDI010313--- Validating header records of found bill: [KDI010313]
- SSN: 2739 --- 4/29/2024 4:08:58 PM --- KDI010313--- Validating details of found bill: [KDI010313]
- SSN: 2739 --- 4/29/2024 4:08:58 PM --- KDI010313--- Signed-on to Acumatica
- SSN: 2739 --- 4/29/2024 4:08:58 PM --- KDI010313--- Posting KDI Invoice#: [KDI010313] to AQ (CAS Series Nbr.: KDI010313)
- SSN: 2739 --- 4/29/2024 4:09:03 PM --- KDI010313--- KDI Invoice#: [KDI010313] has been to AQ Reference Number [KDI010313]
- SSN: 2739 --- 4/29/2024 4:09:03 PM --- KDI010313--- Customer Reference: [KDI010313] Invetory ID: ELECTVT Qty: 1 Unit Price: 4637.52 Description: Electricity (not encoded) Line Amount: 4637.52
- SSN: 2739 --- 4/29/2024 4:09:03 PM --- KDI010313--- detail record posted [using Inventory: ELECTVT]
- SSN: 2739 --- 4/29/2024 4:09:08 PM --- KDI010313--- Customer Reference: [KDI010313] Invetory ID: WATERVT Qty: 1 Unit Price: 56.01 Description: Water (not encoded) Line Amount: 56.01
- SSN: 2739 --- 4/29/2024 4:09:09 PM --- KDI010313--- detail record posted [using Inventory: WATERVT]
- SSN: 2739 --- 4/29/2024 4:09:14 PM --- KDI010313--- Document is RELEASED
- SSN: 2739 --- 4/29/2024 4:09:14 PM --- KDI010313--- Success. Marking Header STATUS = 1
- SSN: 2739 --- 4/29/2024 4:09:14 PM --- KDI010313--- Porting of Invoice [KDI010313] completed
- SSN: 2739 --- 4/29/2024 4:09:14 PM --- KDI010313--- Signed-out from Acumatica
- SSN: 2739 --- 4/29/2024 4:09:14 PM --- KDI010313--- -Done-
- End of audit trail
- Errors: 0