Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010350
- SSN: 0 --- 4/29/2024 4:20:50 PM --- KDI010350--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:20:50 PM --- KDI010350--- Received PMS request to port bill: [KDI010350] from client IP: [192.168.1.176]
- SSN: 2776 --- 4/29/2024 4:20:50 PM --- KDI010350--- Validating header records of found bill: [KDI010350]
- SSN: 2776 --- 4/29/2024 4:20:50 PM --- KDI010350--- Validating details of found bill: [KDI010350]
- SSN: 2776 --- 4/29/2024 4:20:50 PM --- KDI010350--- Signed-on to Acumatica
- SSN: 2776 --- 4/29/2024 4:20:50 PM --- KDI010350--- Posting KDI Invoice#: [KDI010350] to AQ (CAS Series Nbr.: KDI010350)
- SSN: 2776 --- 4/29/2024 4:20:55 PM --- KDI010350--- KDI Invoice#: [KDI010350] has been to AQ Reference Number [KDI010350]
- SSN: 2776 --- 4/29/2024 4:20:55 PM --- KDI010350--- Customer Reference: [KDI010350] Invetory ID: ELECTVT Qty: 1 Unit Price: 22978.57 Description: Electricity (not encoded) Line Amount: 22978.57
- SSN: 2776 --- 4/29/2024 4:20:56 PM --- KDI010350--- detail record posted [using Inventory: ELECTVT]
- SSN: 2776 --- 4/29/2024 4:21:00 PM --- KDI010350--- Customer Reference: [KDI010350] Invetory ID: WATERVT Qty: 1 Unit Price: 2479.46 Description: Water (not encoded) Line Amount: 2479.46
- SSN: 2776 --- 4/29/2024 4:21:01 PM --- KDI010350--- detail record posted [using Inventory: WATERVT]
- SSN: 2776 --- 4/29/2024 4:21:06 PM --- KDI010350--- Document is RELEASED
- SSN: 2776 --- 4/29/2024 4:21:06 PM --- KDI010350--- Success. Marking Header STATUS = 1
- SSN: 2776 --- 4/29/2024 4:21:06 PM --- KDI010350--- Porting of Invoice [KDI010350] completed
- SSN: 2776 --- 4/29/2024 4:21:06 PM --- KDI010350--- Signed-out from Acumatica
- SSN: 2776 --- 4/29/2024 4:21:06 PM --- KDI010350--- -Done-
- End of audit trail
- Errors: 0