Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010321
- SSN: 0 --- 4/29/2024 4:11:21 PM --- KDI010321--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:11:21 PM --- KDI010321--- Received PMS request to port bill: [KDI010321] from client IP: [192.168.1.176]
- SSN: 2747 --- 4/29/2024 4:11:21 PM --- KDI010321--- Validating header records of found bill: [KDI010321]
- SSN: 2747 --- 4/29/2024 4:11:21 PM --- KDI010321--- Validating details of found bill: [KDI010321]
- SSN: 2747 --- 4/29/2024 4:11:21 PM --- KDI010321--- Signed-on to Acumatica
- SSN: 2747 --- 4/29/2024 4:11:21 PM --- KDI010321--- Posting KDI Invoice#: [KDI010321] to AQ (CAS Series Nbr.: KDI010321)
- SSN: 2747 --- 4/29/2024 4:11:26 PM --- KDI010321--- KDI Invoice#: [KDI010321] has been to AQ Reference Number [KDI010321]
- SSN: 2747 --- 4/29/2024 4:11:26 PM --- KDI010321--- Customer Reference: [KDI010321] Invetory ID: ELECTVT Qty: 1 Unit Price: 2446.79 Description: Electricity (not encoded) Line Amount: 2446.79
- SSN: 2747 --- 4/29/2024 4:11:26 PM --- KDI010321--- detail record posted [using Inventory: ELECTVT]
- SSN: 2747 --- 4/29/2024 4:11:31 PM --- KDI010321--- Customer Reference: [KDI010321] Invetory ID: WATERVT Qty: 1 Unit Price: 2251.13 Description: Water (not encoded) Line Amount: 2251.13
- SSN: 2747 --- 4/29/2024 4:11:31 PM --- KDI010321--- detail record posted [using Inventory: WATERVT]
- SSN: 2747 --- 4/29/2024 4:11:37 PM --- KDI010321--- Document is RELEASED
- SSN: 2747 --- 4/29/2024 4:11:37 PM --- KDI010321--- Success. Marking Header STATUS = 1
- SSN: 2747 --- 4/29/2024 4:11:37 PM --- KDI010321--- Porting of Invoice [KDI010321] completed
- SSN: 2747 --- 4/29/2024 4:11:37 PM --- KDI010321--- Signed-out from Acumatica
- SSN: 2747 --- 4/29/2024 4:11:37 PM --- KDI010321--- -Done-
- End of audit trail
- Errors: 0