Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010329
- SSN: 0 --- 4/29/2024 4:13:57 PM --- KDI010329--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:13:57 PM --- KDI010329--- Received PMS request to port bill: [KDI010329] from client IP: [192.168.1.176]
- SSN: 2755 --- 4/29/2024 4:13:57 PM --- KDI010329--- Validating header records of found bill: [KDI010329]
- SSN: 2755 --- 4/29/2024 4:13:57 PM --- KDI010329--- Validating details of found bill: [KDI010329]
- SSN: 2755 --- 4/29/2024 4:13:58 PM --- KDI010329--- Signed-on to Acumatica
- SSN: 2755 --- 4/29/2024 4:13:58 PM --- KDI010329--- Posting KDI Invoice#: [KDI010329] to AQ (CAS Series Nbr.: KDI010329)
- SSN: 2755 --- 4/29/2024 4:14:03 PM --- KDI010329--- KDI Invoice#: [KDI010329] has been to AQ Reference Number [KDI010329]
- SSN: 2755 --- 4/29/2024 4:14:03 PM --- KDI010329--- Customer Reference: [KDI010329] Invetory ID: ELECTVT Qty: 1 Unit Price: 7657.55 Description: Electricity (not encoded) Line Amount: 7657.55
- SSN: 2755 --- 4/29/2024 4:14:03 PM --- KDI010329--- detail record posted [using Inventory: ELECTVT]
- SSN: 2755 --- 4/29/2024 4:14:08 PM --- KDI010329--- Customer Reference: [KDI010329] Invetory ID: WATERVT Qty: 1 Unit Price: 613.09 Description: Water (not encoded) Line Amount: 613.09
- SSN: 2755 --- 4/29/2024 4:14:08 PM --- KDI010329--- detail record posted [using Inventory: WATERVT]
- SSN: 2755 --- 4/29/2024 4:14:13 PM --- KDI010329--- Document is RELEASED
- SSN: 2755 --- 4/29/2024 4:14:13 PM --- KDI010329--- Success. Marking Header STATUS = 1
- SSN: 2755 --- 4/29/2024 4:14:13 PM --- KDI010329--- Porting of Invoice [KDI010329] completed
- SSN: 2755 --- 4/29/2024 4:14:13 PM --- KDI010329--- Signed-out from Acumatica
- SSN: 2755 --- 4/29/2024 4:14:13 PM --- KDI010329--- -Done-
- End of audit trail
- Errors: 0