Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010340
- SSN: 0 --- 4/29/2024 4:17:33 PM --- KDI010340--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:17:33 PM --- KDI010340--- Received PMS request to port bill: [KDI010340] from client IP: [192.168.1.176]
- SSN: 2766 --- 4/29/2024 4:17:33 PM --- KDI010340--- Validating header records of found bill: [KDI010340]
- SSN: 2766 --- 4/29/2024 4:17:33 PM --- KDI010340--- Validating details of found bill: [KDI010340]
- SSN: 2766 --- 4/29/2024 4:17:34 PM --- KDI010340--- Signed-on to Acumatica
- SSN: 2766 --- 4/29/2024 4:17:34 PM --- KDI010340--- Posting KDI Invoice#: [KDI010340] to AQ (CAS Series Nbr.: KDI010340)
- SSN: 2766 --- 4/29/2024 4:17:39 PM --- KDI010340--- KDI Invoice#: [KDI010340] has been to AQ Reference Number [KDI010340]
- SSN: 2766 --- 4/29/2024 4:17:39 PM --- KDI010340--- Customer Reference: [KDI010340] Invetory ID: ELECTVT Qty: 1 Unit Price: 26867.96 Description: Electricity (not encoded) Line Amount: 26867.96
- SSN: 2766 --- 4/29/2024 4:17:39 PM --- KDI010340--- detail record posted [using Inventory: ELECTVT]
- SSN: 2766 --- 4/29/2024 4:17:44 PM --- KDI010340--- Customer Reference: [KDI010340] Invetory ID: WATERVT Qty: 1 Unit Price: 3699.37 Description: Water (not encoded) Line Amount: 3699.37
- SSN: 2766 --- 4/29/2024 4:17:44 PM --- KDI010340--- detail record posted [using Inventory: WATERVT]
- SSN: 2766 --- 4/29/2024 4:17:49 PM --- KDI010340--- Document is RELEASED
- SSN: 2766 --- 4/29/2024 4:17:49 PM --- KDI010340--- Success. Marking Header STATUS = 1
- SSN: 2766 --- 4/29/2024 4:17:49 PM --- KDI010340--- Porting of Invoice [KDI010340] completed
- SSN: 2766 --- 4/29/2024 4:17:49 PM --- KDI010340--- Signed-out from Acumatica
- SSN: 2766 --- 4/29/2024 4:17:49 PM --- KDI010340--- -Done-
- End of audit trail
- Errors: 0