Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010326
- SSN: 0 --- 4/29/2024 4:12:59 PM --- KDI010326--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:12:59 PM --- KDI010326--- Received PMS request to port bill: [KDI010326] from client IP: [192.168.1.176]
- SSN: 2752 --- 4/29/2024 4:12:59 PM --- KDI010326--- Validating header records of found bill: [KDI010326]
- SSN: 2752 --- 4/29/2024 4:12:59 PM --- KDI010326--- Validating details of found bill: [KDI010326]
- SSN: 2752 --- 4/29/2024 4:12:59 PM --- KDI010326--- Signed-on to Acumatica
- SSN: 2752 --- 4/29/2024 4:12:59 PM --- KDI010326--- Posting KDI Invoice#: [KDI010326] to AQ (CAS Series Nbr.: KDI010326)
- SSN: 2752 --- 4/29/2024 4:13:04 PM --- KDI010326--- KDI Invoice#: [KDI010326] has been to AQ Reference Number [KDI010326]
- SSN: 2752 --- 4/29/2024 4:13:04 PM --- KDI010326--- Customer Reference: [KDI010326] Invetory ID: ELECTVT Qty: 1 Unit Price: 2343.88 Description: Electricity (not encoded) Line Amount: 2343.88
- SSN: 2752 --- 4/29/2024 4:13:05 PM --- KDI010326--- detail record posted [using Inventory: ELECTVT]
- SSN: 2752 --- 4/29/2024 4:13:09 PM --- KDI010326--- Customer Reference: [KDI010326] Invetory ID: WATERVT Qty: 1 Unit Price: 2251.13 Description: Water (not encoded) Line Amount: 2251.13
- SSN: 2752 --- 4/29/2024 4:13:10 PM --- KDI010326--- detail record posted [using Inventory: WATERVT]
- SSN: 2752 --- 4/29/2024 4:13:15 PM --- KDI010326--- Document is RELEASED
- SSN: 2752 --- 4/29/2024 4:13:15 PM --- KDI010326--- Success. Marking Header STATUS = 1
- SSN: 2752 --- 4/29/2024 4:13:15 PM --- KDI010326--- Porting of Invoice [KDI010326] completed
- SSN: 2752 --- 4/29/2024 4:13:15 PM --- KDI010326--- Signed-out from Acumatica
- SSN: 2752 --- 4/29/2024 4:13:15 PM --- KDI010326--- -Done-
- End of audit trail
- Errors: 0