Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010339
- SSN: 0 --- 4/29/2024 4:17:14 PM --- KDI010339--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:17:14 PM --- KDI010339--- Received PMS request to port bill: [KDI010339] from client IP: [192.168.1.176]
- SSN: 2765 --- 4/29/2024 4:17:14 PM --- KDI010339--- Validating header records of found bill: [KDI010339]
- SSN: 2765 --- 4/29/2024 4:17:14 PM --- KDI010339--- Validating details of found bill: [KDI010339]
- SSN: 2765 --- 4/29/2024 4:17:14 PM --- KDI010339--- Signed-on to Acumatica
- SSN: 2765 --- 4/29/2024 4:17:14 PM --- KDI010339--- Posting KDI Invoice#: [KDI010339] to AQ (CAS Series Nbr.: KDI010339)
- SSN: 2765 --- 4/29/2024 4:17:19 PM --- KDI010339--- KDI Invoice#: [KDI010339] has been to AQ Reference Number [KDI010339]
- SSN: 2765 --- 4/29/2024 4:17:19 PM --- KDI010339--- Customer Reference: [KDI010339] Invetory ID: ELECTVT Qty: 1 Unit Price: 38076.32 Description: Electricity (not encoded) Line Amount: 38076.32
- SSN: 2765 --- 4/29/2024 4:17:20 PM --- KDI010339--- detail record posted [using Inventory: ELECTVT]
- SSN: 2765 --- 4/29/2024 4:17:24 PM --- KDI010339--- Customer Reference: [KDI010339] Invetory ID: WATERVT Qty: 1 Unit Price: 6892.17 Description: Water (not encoded) Line Amount: 6892.17
- SSN: 2765 --- 4/29/2024 4:17:24 PM --- KDI010339--- detail record posted [using Inventory: WATERVT]
- SSN: 2765 --- 4/29/2024 4:17:30 PM --- KDI010339--- Document is RELEASED
- SSN: 2765 --- 4/29/2024 4:17:30 PM --- KDI010339--- Success. Marking Header STATUS = 1
- SSN: 2765 --- 4/29/2024 4:17:30 PM --- KDI010339--- Porting of Invoice [KDI010339] completed
- SSN: 2765 --- 4/29/2024 4:17:30 PM --- KDI010339--- Signed-out from Acumatica
- SSN: 2765 --- 4/29/2024 4:17:30 PM --- KDI010339--- -Done-
- End of audit trail
- Errors: 0