Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010315
- SSN: 0 --- 4/29/2024 4:09:37 PM --- KDI010315--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:09:37 PM --- KDI010315--- Received PMS request to port bill: [KDI010315] from client IP: [192.168.1.176]
- SSN: 2741 --- 4/29/2024 4:09:37 PM --- KDI010315--- Validating header records of found bill: [KDI010315]
- SSN: 2741 --- 4/29/2024 4:09:37 PM --- KDI010315--- Validating details of found bill: [KDI010315]
- SSN: 2741 --- 4/29/2024 4:09:37 PM --- KDI010315--- Signed-on to Acumatica
- SSN: 2741 --- 4/29/2024 4:09:38 PM --- KDI010315--- Posting KDI Invoice#: [KDI010315] to AQ (CAS Series Nbr.: KDI010315)
- SSN: 2741 --- 4/29/2024 4:09:44 PM --- KDI010315--- KDI Invoice#: [KDI010315] has been to AQ Reference Number [KDI010315]
- SSN: 2741 --- 4/29/2024 4:09:44 PM --- KDI010315--- Customer Reference: [KDI010315] Invetory ID: ELECTVT Qty: 1 Unit Price: 1600.65 Description: Electricity (not encoded) Line Amount: 1600.65
- SSN: 2741 --- 4/29/2024 4:09:44 PM --- KDI010315--- detail record posted [using Inventory: ELECTVT]
- SSN: 2741 --- 4/29/2024 4:09:49 PM --- KDI010315--- Customer Reference: [KDI010315] Invetory ID: WATERVT Qty: 1 Unit Price: 197.98 Description: Water (not encoded) Line Amount: 197.98
- SSN: 2741 --- 4/29/2024 4:09:49 PM --- KDI010315--- detail record posted [using Inventory: WATERVT]
- SSN: 2741 --- 4/29/2024 4:09:54 PM --- KDI010315--- Document is RELEASED
- SSN: 2741 --- 4/29/2024 4:09:54 PM --- KDI010315--- Success. Marking Header STATUS = 1
- SSN: 2741 --- 4/29/2024 4:09:54 PM --- KDI010315--- Porting of Invoice [KDI010315] completed
- SSN: 2741 --- 4/29/2024 4:09:54 PM --- KDI010315--- Signed-out from Acumatica
- SSN: 2741 --- 4/29/2024 4:09:54 PM --- KDI010315--- -Done-
- End of audit trail
- Errors: 0