Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010332
- SSN: 0 --- 4/29/2024 4:14:56 PM --- KDI010332--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:14:56 PM --- KDI010332--- Received PMS request to port bill: [KDI010332] from client IP: [192.168.1.176]
- SSN: 2758 --- 4/29/2024 4:14:57 PM --- KDI010332--- Validating header records of found bill: [KDI010332]
- SSN: 2758 --- 4/29/2024 4:14:57 PM --- KDI010332--- Validating details of found bill: [KDI010332]
- SSN: 2758 --- 4/29/2024 4:14:57 PM --- KDI010332--- Signed-on to Acumatica
- SSN: 2758 --- 4/29/2024 4:14:57 PM --- KDI010332--- Posting KDI Invoice#: [KDI010332] to AQ (CAS Series Nbr.: KDI010332)
- SSN: 2758 --- 4/29/2024 4:15:02 PM --- KDI010332--- KDI Invoice#: [KDI010332] has been to AQ Reference Number [KDI010332]
- SSN: 2758 --- 4/29/2024 4:15:02 PM --- KDI010332--- Customer Reference: [KDI010332] Invetory ID: ELECTVT Qty: 1 Unit Price: 6531.13 Description: Electricity (not encoded) Line Amount: 6531.13
- SSN: 2758 --- 4/29/2024 4:15:02 PM --- KDI010332--- detail record posted [using Inventory: ELECTVT]
- SSN: 2758 --- 4/29/2024 4:15:07 PM --- KDI010332--- Customer Reference: [KDI010332] Invetory ID: WATERVT Qty: 1 Unit Price: 355.28 Description: Water (not encoded) Line Amount: 355.28
- SSN: 2758 --- 4/29/2024 4:15:07 PM --- KDI010332--- detail record posted [using Inventory: WATERVT]
- SSN: 2758 --- 4/29/2024 4:15:12 PM --- KDI010332--- Document is RELEASED
- SSN: 2758 --- 4/29/2024 4:15:12 PM --- KDI010332--- Success. Marking Header STATUS = 1
- SSN: 2758 --- 4/29/2024 4:15:12 PM --- KDI010332--- Porting of Invoice [KDI010332] completed
- SSN: 2758 --- 4/29/2024 4:15:12 PM --- KDI010332--- Signed-out from Acumatica
- SSN: 2758 --- 4/29/2024 4:15:12 PM --- KDI010332--- -Done-
- End of audit trail
- Errors: 0