Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010342
- SSN: 0 --- 4/29/2024 4:18:12 PM --- KDI010342--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:18:12 PM --- KDI010342--- Received PMS request to port bill: [KDI010342] from client IP: [192.168.1.176]
- SSN: 2768 --- 4/29/2024 4:18:12 PM --- KDI010342--- Validating header records of found bill: [KDI010342]
- SSN: 2768 --- 4/29/2024 4:18:12 PM --- KDI010342--- Validating details of found bill: [KDI010342]
- SSN: 2768 --- 4/29/2024 4:18:13 PM --- KDI010342--- Signed-on to Acumatica
- SSN: 2768 --- 4/29/2024 4:18:13 PM --- KDI010342--- Posting KDI Invoice#: [KDI010342] to AQ (CAS Series Nbr.: KDI010342)
- SSN: 2768 --- 4/29/2024 4:18:18 PM --- KDI010342--- KDI Invoice#: [KDI010342] has been to AQ Reference Number [KDI010342]
- SSN: 2768 --- 4/29/2024 4:18:18 PM --- KDI010342--- Customer Reference: [KDI010342] Invetory ID: ELECTVT Qty: 1 Unit Price: 23988.36 Description: Electricity (not encoded) Line Amount: 23988.36
- SSN: 2768 --- 4/29/2024 4:18:18 PM --- KDI010342--- detail record posted [using Inventory: ELECTVT]
- SSN: 2768 --- 4/29/2024 4:18:23 PM --- KDI010342--- Customer Reference: [KDI010342] Invetory ID: WATERVT Qty: 1 Unit Price: 3586.83 Description: Water (not encoded) Line Amount: 3586.83
- SSN: 2768 --- 4/29/2024 4:18:23 PM --- KDI010342--- detail record posted [using Inventory: WATERVT]
- SSN: 2768 --- 4/29/2024 4:18:28 PM --- KDI010342--- Document is RELEASED
- SSN: 2768 --- 4/29/2024 4:18:28 PM --- KDI010342--- Success. Marking Header STATUS = 1
- SSN: 2768 --- 4/29/2024 4:18:28 PM --- KDI010342--- Porting of Invoice [KDI010342] completed
- SSN: 2768 --- 4/29/2024 4:18:28 PM --- KDI010342--- Signed-out from Acumatica
- SSN: 2768 --- 4/29/2024 4:18:28 PM --- KDI010342--- -Done-
- End of audit trail
- Errors: 0