Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010343
- SSN: 0 --- 4/29/2024 4:18:32 PM --- KDI010343--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:18:32 PM --- KDI010343--- Received PMS request to port bill: [KDI010343] from client IP: [192.168.1.176]
- SSN: 2769 --- 4/29/2024 4:18:32 PM --- KDI010343--- Validating header records of found bill: [KDI010343]
- SSN: 2769 --- 4/29/2024 4:18:32 PM --- KDI010343--- Validating details of found bill: [KDI010343]
- SSN: 2769 --- 4/29/2024 4:18:32 PM --- KDI010343--- Signed-on to Acumatica
- SSN: 2769 --- 4/29/2024 4:18:32 PM --- KDI010343--- Posting KDI Invoice#: [KDI010343] to AQ (CAS Series Nbr.: KDI010343)
- SSN: 2769 --- 4/29/2024 4:18:37 PM --- KDI010343--- KDI Invoice#: [KDI010343] has been to AQ Reference Number [KDI010343]
- SSN: 2769 --- 4/29/2024 4:18:37 PM --- KDI010343--- Customer Reference: [KDI010343] Invetory ID: ELECTVT Qty: 1 Unit Price: 113190.1 Description: Electricity (not encoded) Line Amount: 113190.1
- SSN: 2769 --- 4/29/2024 4:18:38 PM --- KDI010343--- detail record posted [using Inventory: ELECTVT]
- SSN: 2769 --- 4/29/2024 4:18:43 PM --- KDI010343--- Customer Reference: [KDI010343] Invetory ID: WATERVT Qty: 1 Unit Price: 9446.8 Description: Water (not encoded) Line Amount: 9446.8
- SSN: 2769 --- 4/29/2024 4:18:43 PM --- KDI010343--- detail record posted [using Inventory: WATERVT]
- SSN: 2769 --- 4/29/2024 4:18:48 PM --- KDI010343--- Document is RELEASED
- SSN: 2769 --- 4/29/2024 4:18:48 PM --- KDI010343--- Success. Marking Header STATUS = 1
- SSN: 2769 --- 4/29/2024 4:18:48 PM --- KDI010343--- Porting of Invoice [KDI010343] completed
- SSN: 2769 --- 4/29/2024 4:18:48 PM --- KDI010343--- Signed-out from Acumatica
- SSN: 2769 --- 4/29/2024 4:18:48 PM --- KDI010343--- -Done-
- End of audit trail
- Errors: 0