Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010334
- SSN: 0 --- 4/29/2024 4:15:36 PM --- KDI010334--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:15:36 PM --- KDI010334--- Received PMS request to port bill: [KDI010334] from client IP: [192.168.1.176]
- SSN: 2760 --- 4/29/2024 4:15:36 PM --- KDI010334--- Validating header records of found bill: [KDI010334]
- SSN: 2760 --- 4/29/2024 4:15:36 PM --- KDI010334--- Validating details of found bill: [KDI010334]
- SSN: 2760 --- 4/29/2024 4:15:36 PM --- KDI010334--- Signed-on to Acumatica
- SSN: 2760 --- 4/29/2024 4:15:36 PM --- KDI010334--- Posting KDI Invoice#: [KDI010334] to AQ (CAS Series Nbr.: KDI010334)
- SSN: 2760 --- 4/29/2024 4:15:41 PM --- KDI010334--- KDI Invoice#: [KDI010334] has been to AQ Reference Number [KDI010334]
- SSN: 2760 --- 4/29/2024 4:15:41 PM --- KDI010334--- Customer Reference: [KDI010334] Invetory ID: ELECTVT Qty: 1 Unit Price: 821.33 Description: Electricity (not encoded) Line Amount: 821.33
- SSN: 2760 --- 4/29/2024 4:15:42 PM --- KDI010334--- detail record posted [using Inventory: ELECTVT]
- SSN: 2760 --- 4/29/2024 4:15:46 PM --- KDI010334--- Customer Reference: [KDI010334] Invetory ID: WATERVT Qty: 1 Unit Price: 100.17 Description: Water (not encoded) Line Amount: 100.17
- SSN: 2760 --- 4/29/2024 4:15:47 PM --- KDI010334--- detail record posted [using Inventory: WATERVT]
- SSN: 2760 --- 4/29/2024 4:15:52 PM --- KDI010334--- Document is RELEASED
- SSN: 2760 --- 4/29/2024 4:15:52 PM --- KDI010334--- Success. Marking Header STATUS = 1
- SSN: 2760 --- 4/29/2024 4:15:52 PM --- KDI010334--- Porting of Invoice [KDI010334] completed
- SSN: 2760 --- 4/29/2024 4:15:52 PM --- KDI010334--- Signed-out from Acumatica
- SSN: 2760 --- 4/29/2024 4:15:52 PM --- KDI010334--- -Done-
- End of audit trail
- Errors: 0