Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010330
- SSN: 0 --- 4/29/2024 4:14:17 PM --- KDI010330--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:14:17 PM --- KDI010330--- Received PMS request to port bill: [KDI010330] from client IP: [192.168.1.176]
- SSN: 2756 --- 4/29/2024 4:14:17 PM --- KDI010330--- Validating header records of found bill: [KDI010330]
- SSN: 2756 --- 4/29/2024 4:14:17 PM --- KDI010330--- Validating details of found bill: [KDI010330]
- SSN: 2756 --- 4/29/2024 4:14:17 PM --- KDI010330--- Signed-on to Acumatica
- SSN: 2756 --- 4/29/2024 4:14:18 PM --- KDI010330--- Posting KDI Invoice#: [KDI010330] to AQ (CAS Series Nbr.: KDI010330)
- SSN: 2756 --- 4/29/2024 4:14:23 PM --- KDI010330--- KDI Invoice#: [KDI010330] has been to AQ Reference Number [KDI010330]
- SSN: 2756 --- 4/29/2024 4:14:23 PM --- KDI010330--- Customer Reference: [KDI010330] Invetory ID: ELECTVT Qty: 1 Unit Price: 6934.28 Description: Electricity (not encoded) Line Amount: 6934.28
- SSN: 2756 --- 4/29/2024 4:14:23 PM --- KDI010330--- detail record posted [using Inventory: ELECTVT]
- SSN: 2756 --- 4/29/2024 4:14:28 PM --- KDI010330--- Customer Reference: [KDI010330] Invetory ID: WATERVT Qty: 1 Unit Price: 1038.07 Description: Water (not encoded) Line Amount: 1038.07
- SSN: 2756 --- 4/29/2024 4:14:28 PM --- KDI010330--- detail record posted [using Inventory: WATERVT]
- SSN: 2756 --- 4/29/2024 4:14:33 PM --- KDI010330--- Document is RELEASED
- SSN: 2756 --- 4/29/2024 4:14:33 PM --- KDI010330--- Success. Marking Header STATUS = 1
- SSN: 2756 --- 4/29/2024 4:14:33 PM --- KDI010330--- Porting of Invoice [KDI010330] completed
- SSN: 2756 --- 4/29/2024 4:14:33 PM --- KDI010330--- Signed-out from Acumatica
- SSN: 2756 --- 4/29/2024 4:14:33 PM --- KDI010330--- -Done-
- End of audit trail
- Errors: 0