Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010349
- SSN: 0 --- 4/29/2024 4:20:30 PM --- KDI010349--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:20:30 PM --- KDI010349--- Received PMS request to port bill: [KDI010349] from client IP: [192.168.1.176]
- SSN: 2775 --- 4/29/2024 4:20:30 PM --- KDI010349--- Validating header records of found bill: [KDI010349]
- SSN: 2775 --- 4/29/2024 4:20:30 PM --- KDI010349--- Validating details of found bill: [KDI010349]
- SSN: 2775 --- 4/29/2024 4:20:30 PM --- KDI010349--- Signed-on to Acumatica
- SSN: 2775 --- 4/29/2024 4:20:30 PM --- KDI010349--- Posting KDI Invoice#: [KDI010349] to AQ (CAS Series Nbr.: KDI010349)
- SSN: 2775 --- 4/29/2024 4:20:35 PM --- KDI010349--- KDI Invoice#: [KDI010349] has been to AQ Reference Number [KDI010349]
- SSN: 2775 --- 4/29/2024 4:20:35 PM --- KDI010349--- Customer Reference: [KDI010349] Invetory ID: ELECTVT Qty: 1 Unit Price: 113838.8 Description: Electricity (not encoded) Line Amount: 113838.8
- SSN: 2775 --- 4/29/2024 4:20:36 PM --- KDI010349--- detail record posted [using Inventory: ELECTVT]
- SSN: 2775 --- 4/29/2024 4:20:40 PM --- KDI010349--- Customer Reference: [KDI010349] Invetory ID: WATERVT Qty: 1 Unit Price: 7164.81 Description: Water (not encoded) Line Amount: 7164.81
- SSN: 2775 --- 4/29/2024 4:20:41 PM --- KDI010349--- detail record posted [using Inventory: WATERVT]
- SSN: 2775 --- 4/29/2024 4:20:46 PM --- KDI010349--- Document is RELEASED
- SSN: 2775 --- 4/29/2024 4:20:46 PM --- KDI010349--- Success. Marking Header STATUS = 1
- SSN: 2775 --- 4/29/2024 4:20:46 PM --- KDI010349--- Porting of Invoice [KDI010349] completed
- SSN: 2775 --- 4/29/2024 4:20:46 PM --- KDI010349--- Signed-out from Acumatica
- SSN: 2775 --- 4/29/2024 4:20:46 PM --- KDI010349--- -Done-
- End of audit trail
- Errors: 0