Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010345
- SSN: 0 --- 4/29/2024 4:19:11 PM --- KDI010345--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:19:11 PM --- KDI010345--- Received PMS request to port bill: [KDI010345] from client IP: [192.168.1.176]
- SSN: 2771 --- 4/29/2024 4:19:11 PM --- KDI010345--- Validating header records of found bill: [KDI010345]
- SSN: 2771 --- 4/29/2024 4:19:11 PM --- KDI010345--- Validating details of found bill: [KDI010345]
- SSN: 2771 --- 4/29/2024 4:19:12 PM --- KDI010345--- Signed-on to Acumatica
- SSN: 2771 --- 4/29/2024 4:19:12 PM --- KDI010345--- Posting KDI Invoice#: [KDI010345] to AQ (CAS Series Nbr.: KDI010345)
- SSN: 2771 --- 4/29/2024 4:19:17 PM --- KDI010345--- KDI Invoice#: [KDI010345] has been to AQ Reference Number [KDI010345]
- SSN: 2771 --- 4/29/2024 4:19:17 PM --- KDI010345--- Customer Reference: [KDI010345] Invetory ID: ELECTVT Qty: 1 Unit Price: 19588.67 Description: Electricity (not encoded) Line Amount: 19588.67
- SSN: 2771 --- 4/29/2024 4:19:17 PM --- KDI010345--- detail record posted [using Inventory: ELECTVT]
- SSN: 2771 --- 4/29/2024 4:19:22 PM --- KDI010345--- Customer Reference: [KDI010345] Invetory ID: WATERVT Qty: 1 Unit Price: 3099.61 Description: Water (not encoded) Line Amount: 3099.61
- SSN: 2771 --- 4/29/2024 4:19:22 PM --- KDI010345--- detail record posted [using Inventory: WATERVT]
- SSN: 2771 --- 4/29/2024 4:19:27 PM --- KDI010345--- Document is RELEASED
- SSN: 2771 --- 4/29/2024 4:19:27 PM --- KDI010345--- Success. Marking Header STATUS = 1
- SSN: 2771 --- 4/29/2024 4:19:27 PM --- KDI010345--- Porting of Invoice [KDI010345] completed
- SSN: 2771 --- 4/29/2024 4:19:27 PM --- KDI010345--- Signed-out from Acumatica
- SSN: 2771 --- 4/29/2024 4:19:27 PM --- KDI010345--- -Done-
- End of audit trail
- Errors: 0