Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010331
- SSN: 0 --- 4/29/2024 4:14:37 PM --- KDI010331--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:14:37 PM --- KDI010331--- Received PMS request to port bill: [KDI010331] from client IP: [192.168.1.176]
- SSN: 2757 --- 4/29/2024 4:14:37 PM --- KDI010331--- Validating header records of found bill: [KDI010331]
- SSN: 2757 --- 4/29/2024 4:14:37 PM --- KDI010331--- Validating details of found bill: [KDI010331]
- SSN: 2757 --- 4/29/2024 4:14:37 PM --- KDI010331--- Signed-on to Acumatica
- SSN: 2757 --- 4/29/2024 4:14:37 PM --- KDI010331--- Posting KDI Invoice#: [KDI010331] to AQ (CAS Series Nbr.: KDI010331)
- SSN: 2757 --- 4/29/2024 4:14:42 PM --- KDI010331--- KDI Invoice#: [KDI010331] has been to AQ Reference Number [KDI010331]
- SSN: 2757 --- 4/29/2024 4:14:42 PM --- KDI010331--- Customer Reference: [KDI010331] Invetory ID: ELECTVT Qty: 1 Unit Price: 3616.41 Description: Electricity (not encoded) Line Amount: 3616.41
- SSN: 2757 --- 4/29/2024 4:14:43 PM --- KDI010331--- detail record posted [using Inventory: ELECTVT]
- SSN: 2757 --- 4/29/2024 4:14:47 PM --- KDI010331--- Customer Reference: [KDI010331] Invetory ID: WATERVT Qty: 1 Unit Price: 3073.36 Description: Water (not encoded) Line Amount: 3073.36
- SSN: 2757 --- 4/29/2024 4:14:48 PM --- KDI010331--- detail record posted [using Inventory: WATERVT]
- SSN: 2757 --- 4/29/2024 4:14:53 PM --- KDI010331--- Document is RELEASED
- SSN: 2757 --- 4/29/2024 4:14:53 PM --- KDI010331--- Success. Marking Header STATUS = 1
- SSN: 2757 --- 4/29/2024 4:14:53 PM --- KDI010331--- Porting of Invoice [KDI010331] completed
- SSN: 2757 --- 4/29/2024 4:14:53 PM --- KDI010331--- Signed-out from Acumatica
- SSN: 2757 --- 4/29/2024 4:14:53 PM --- KDI010331--- -Done-
- End of audit trail
- Errors: 0