Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010325
- SSN: 0 --- 4/29/2024 4:12:39 PM --- KDI010325--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:12:39 PM --- KDI010325--- Received PMS request to port bill: [KDI010325] from client IP: [192.168.1.176]
- SSN: 2751 --- 4/29/2024 4:12:39 PM --- KDI010325--- Validating header records of found bill: [KDI010325]
- SSN: 2751 --- 4/29/2024 4:12:39 PM --- KDI010325--- Validating details of found bill: [KDI010325]
- SSN: 2751 --- 4/29/2024 4:12:39 PM --- KDI010325--- Signed-on to Acumatica
- SSN: 2751 --- 4/29/2024 4:12:40 PM --- KDI010325--- Posting KDI Invoice#: [KDI010325] to AQ (CAS Series Nbr.: KDI010325)
- SSN: 2751 --- 4/29/2024 4:12:45 PM --- KDI010325--- KDI Invoice#: [KDI010325] has been to AQ Reference Number [KDI010325]
- SSN: 2751 --- 4/29/2024 4:12:45 PM --- KDI010325--- Customer Reference: [KDI010325] Invetory ID: ELECTVT Qty: 1 Unit Price: 5568.15 Description: Electricity (not encoded) Line Amount: 5568.15
- SSN: 2751 --- 4/29/2024 4:12:45 PM --- KDI010325--- detail record posted [using Inventory: ELECTVT]
- SSN: 2751 --- 4/29/2024 4:12:50 PM --- KDI010325--- Customer Reference: [KDI010325] Invetory ID: WATERVT Qty: 1 Unit Price: 2251.13 Description: Water (not encoded) Line Amount: 2251.13
- SSN: 2751 --- 4/29/2024 4:12:50 PM --- KDI010325--- detail record posted [using Inventory: WATERVT]
- SSN: 2751 --- 4/29/2024 4:12:55 PM --- KDI010325--- Document is RELEASED
- SSN: 2751 --- 4/29/2024 4:12:55 PM --- KDI010325--- Success. Marking Header STATUS = 1
- SSN: 2751 --- 4/29/2024 4:12:55 PM --- KDI010325--- Porting of Invoice [KDI010325] completed
- SSN: 2751 --- 4/29/2024 4:12:55 PM --- KDI010325--- Signed-out from Acumatica
- SSN: 2751 --- 4/29/2024 4:12:55 PM --- KDI010325--- -Done-
- End of audit trail
- Errors: 0