Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010351
- SSN: 0 --- 4/29/2024 4:21:09 PM --- KDI010351--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:21:09 PM --- KDI010351--- Received PMS request to port bill: [KDI010351] from client IP: [192.168.1.176]
- SSN: 2777 --- 4/29/2024 4:21:09 PM --- KDI010351--- Validating header records of found bill: [KDI010351]
- SSN: 2777 --- 4/29/2024 4:21:09 PM --- KDI010351--- Validating details of found bill: [KDI010351]
- SSN: 2777 --- 4/29/2024 4:21:10 PM --- KDI010351--- Signed-on to Acumatica
- SSN: 2777 --- 4/29/2024 4:21:10 PM --- KDI010351--- Posting KDI Invoice#: [KDI010351] to AQ (CAS Series Nbr.: KDI010351)
- SSN: 2777 --- 4/29/2024 4:21:15 PM --- KDI010351--- KDI Invoice#: [KDI010351] has been to AQ Reference Number [KDI010351]
- SSN: 2777 --- 4/29/2024 4:21:15 PM --- KDI010351--- Customer Reference: [KDI010351] Invetory ID: ELECTVT Qty: 1 Unit Price: 138257 Description: Electricity (not encoded) Line Amount: 138257
- SSN: 2777 --- 4/29/2024 4:21:15 PM --- KDI010351--- detail record posted [using Inventory: ELECTVT]
- SSN: 2777 --- 4/29/2024 4:21:20 PM --- KDI010351--- Customer Reference: [KDI010351] Invetory ID: WATERVT Qty: 1 Unit Price: 6484.6 Description: Water (not encoded) Line Amount: 6484.6
- SSN: 2777 --- 4/29/2024 4:21:20 PM --- KDI010351--- detail record posted [using Inventory: WATERVT]
- SSN: 2777 --- 4/29/2024 4:21:25 PM --- KDI010351--- Document is RELEASED
- SSN: 2777 --- 4/29/2024 4:21:25 PM --- KDI010351--- Success. Marking Header STATUS = 1
- SSN: 2777 --- 4/29/2024 4:21:25 PM --- KDI010351--- Porting of Invoice [KDI010351] completed
- SSN: 2777 --- 4/29/2024 4:21:25 PM --- KDI010351--- Signed-out from Acumatica
- SSN: 2777 --- 4/29/2024 4:21:25 PM --- KDI010351--- -Done-
- End of audit trail
- Errors: 0