Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010328
- SSN: 0 --- 4/29/2024 4:13:38 PM --- KDI010328--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:13:38 PM --- KDI010328--- Received PMS request to port bill: [KDI010328] from client IP: [192.168.1.176]
- SSN: 2754 --- 4/29/2024 4:13:38 PM --- KDI010328--- Validating header records of found bill: [KDI010328]
- SSN: 2754 --- 4/29/2024 4:13:38 PM --- KDI010328--- Validating details of found bill: [KDI010328]
- SSN: 2754 --- 4/29/2024 4:13:38 PM --- KDI010328--- Signed-on to Acumatica
- SSN: 2754 --- 4/29/2024 4:13:38 PM --- KDI010328--- Posting KDI Invoice#: [KDI010328] to AQ (CAS Series Nbr.: KDI010328)
- SSN: 2754 --- 4/29/2024 4:13:43 PM --- KDI010328--- KDI Invoice#: [KDI010328] has been to AQ Reference Number [KDI010328]
- SSN: 2754 --- 4/29/2024 4:13:43 PM --- KDI010328--- Customer Reference: [KDI010328] Invetory ID: ELECTVT Qty: 1 Unit Price: 1086.19 Description: Electricity (not encoded) Line Amount: 1086.19
- SSN: 2754 --- 4/29/2024 4:13:44 PM --- KDI010328--- detail record posted [using Inventory: ELECTVT]
- SSN: 2754 --- 4/29/2024 4:13:48 PM --- KDI010328--- Customer Reference: [KDI010328] Invetory ID: WATERVT Qty: 1 Unit Price: 2251.13 Description: Water (not encoded) Line Amount: 2251.13
- SSN: 2754 --- 4/29/2024 4:13:49 PM --- KDI010328--- detail record posted [using Inventory: WATERVT]
- SSN: 2754 --- 4/29/2024 4:13:54 PM --- KDI010328--- Document is RELEASED
- SSN: 2754 --- 4/29/2024 4:13:54 PM --- KDI010328--- Success. Marking Header STATUS = 1
- SSN: 2754 --- 4/29/2024 4:13:54 PM --- KDI010328--- Porting of Invoice [KDI010328] completed
- SSN: 2754 --- 4/29/2024 4:13:54 PM --- KDI010328--- Signed-out from Acumatica
- SSN: 2754 --- 4/29/2024 4:13:54 PM --- KDI010328--- -Done-
- End of audit trail
- Errors: 0