Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010335
- SSN: 0 --- 4/29/2024 4:15:55 PM --- KDI010335--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:15:55 PM --- KDI010335--- Received PMS request to port bill: [KDI010335] from client IP: [192.168.1.176]
- SSN: 2761 --- 4/29/2024 4:15:55 PM --- KDI010335--- Validating header records of found bill: [KDI010335]
- SSN: 2761 --- 4/29/2024 4:15:55 PM --- KDI010335--- Validating details of found bill: [KDI010335]
- SSN: 2761 --- 4/29/2024 4:15:56 PM --- KDI010335--- Signed-on to Acumatica
- SSN: 2761 --- 4/29/2024 4:15:56 PM --- KDI010335--- Posting KDI Invoice#: [KDI010335] to AQ (CAS Series Nbr.: KDI010335)
- SSN: 2761 --- 4/29/2024 4:16:01 PM --- KDI010335--- KDI Invoice#: [KDI010335] has been to AQ Reference Number [KDI010335]
- SSN: 2761 --- 4/29/2024 4:16:01 PM --- KDI010335--- Customer Reference: [KDI010335] Invetory ID: ELECTVT Qty: 1 Unit Price: 8158.08 Description: Electricity (not encoded) Line Amount: 8158.08
- SSN: 2761 --- 4/29/2024 4:16:01 PM --- KDI010335--- detail record posted [using Inventory: ELECTVT]
- SSN: 2761 --- 4/29/2024 4:16:06 PM --- KDI010335--- Customer Reference: [KDI010335] Invetory ID: WATERVT Qty: 1 Unit Price: 1937.26 Description: Water (not encoded) Line Amount: 1937.26
- SSN: 2761 --- 4/29/2024 4:16:06 PM --- KDI010335--- detail record posted [using Inventory: WATERVT]
- SSN: 2761 --- 4/29/2024 4:16:11 PM --- KDI010335--- Document is RELEASED
- SSN: 2761 --- 4/29/2024 4:16:11 PM --- KDI010335--- Success. Marking Header STATUS = 1
- SSN: 2761 --- 4/29/2024 4:16:11 PM --- KDI010335--- Porting of Invoice [KDI010335] completed
- SSN: 2761 --- 4/29/2024 4:16:11 PM --- KDI010335--- Signed-out from Acumatica
- SSN: 2761 --- 4/29/2024 4:16:11 PM --- KDI010335--- -Done-
- End of audit trail
- Errors: 0