Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010314
- SSN: 0 --- 4/29/2024 4:09:17 PM --- KDI010314--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:09:17 PM --- KDI010314--- Received PMS request to port bill: [KDI010314] from client IP: [192.168.1.176]
- SSN: 2740 --- 4/29/2024 4:09:17 PM --- KDI010314--- Validating header records of found bill: [KDI010314]
- SSN: 2740 --- 4/29/2024 4:09:17 PM --- KDI010314--- Validating details of found bill: [KDI010314]
- SSN: 2740 --- 4/29/2024 4:09:18 PM --- KDI010314--- Signed-on to Acumatica
- SSN: 2740 --- 4/29/2024 4:09:18 PM --- KDI010314--- Posting KDI Invoice#: [KDI010314] to AQ (CAS Series Nbr.: KDI010314)
- SSN: 2740 --- 4/29/2024 4:09:23 PM --- KDI010314--- KDI Invoice#: [KDI010314] has been to AQ Reference Number [KDI010314]
- SSN: 2740 --- 4/29/2024 4:09:23 PM --- KDI010314--- Customer Reference: [KDI010314] Invetory ID: ELECTVT Qty: 1 Unit Price: 4462.06 Description: Electricity (not encoded) Line Amount: 4462.06
- SSN: 2740 --- 4/29/2024 4:09:23 PM --- KDI010314--- detail record posted [using Inventory: ELECTVT]
- SSN: 2740 --- 4/29/2024 4:09:28 PM --- KDI010314--- Customer Reference: [KDI010314] Invetory ID: WATERVT Qty: 1 Unit Price: 1499.12 Description: Water (not encoded) Line Amount: 1499.12
- SSN: 2740 --- 4/29/2024 4:09:28 PM --- KDI010314--- detail record posted [using Inventory: WATERVT]
- SSN: 2740 --- 4/29/2024 4:09:33 PM --- KDI010314--- Document is RELEASED
- SSN: 2740 --- 4/29/2024 4:09:33 PM --- KDI010314--- Success. Marking Header STATUS = 1
- SSN: 2740 --- 4/29/2024 4:09:33 PM --- KDI010314--- Porting of Invoice [KDI010314] completed
- SSN: 2740 --- 4/29/2024 4:09:33 PM --- KDI010314--- Signed-out from Acumatica
- SSN: 2740 --- 4/29/2024 4:09:33 PM --- KDI010314--- -Done-
- End of audit trail
- Errors: 0