Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010352
- SSN: 0 --- 4/29/2024 4:21:29 PM --- KDI010352--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:21:29 PM --- KDI010352--- Received PMS request to port bill: [KDI010352] from client IP: [192.168.1.176]
- SSN: 2778 --- 4/29/2024 4:21:29 PM --- KDI010352--- Validating header records of found bill: [KDI010352]
- SSN: 2778 --- 4/29/2024 4:21:29 PM --- KDI010352--- Validating details of found bill: [KDI010352]
- SSN: 2778 --- 4/29/2024 4:21:30 PM --- KDI010352--- Signed-on to Acumatica
- SSN: 2778 --- 4/29/2024 4:21:30 PM --- KDI010352--- Posting KDI Invoice#: [KDI010352] to AQ (CAS Series Nbr.: KDI010352)
- SSN: 2778 --- 4/29/2024 4:21:35 PM --- KDI010352--- KDI Invoice#: [KDI010352] has been to AQ Reference Number [KDI010352]
- SSN: 2778 --- 4/29/2024 4:21:35 PM --- KDI010352--- Customer Reference: [KDI010352] Invetory ID: ELECTVT Qty: 1 Unit Price: 194937.74 Description: Electricity (not encoded) Line Amount: 194937.74
- SSN: 2778 --- 4/29/2024 4:21:35 PM --- KDI010352--- detail record posted [using Inventory: ELECTVT]
- SSN: 2778 --- 4/29/2024 4:21:40 PM --- KDI010352--- Customer Reference: [KDI010352] Invetory ID: WATERVT Qty: 1 Unit Price: 15502.89 Description: Water (not encoded) Line Amount: 15502.89
- SSN: 2778 --- 4/29/2024 4:21:40 PM --- KDI010352--- detail record posted [using Inventory: WATERVT]
- SSN: 2778 --- 4/29/2024 4:21:45 PM --- KDI010352--- Document is RELEASED
- SSN: 2778 --- 4/29/2024 4:21:45 PM --- KDI010352--- Success. Marking Header STATUS = 1
- SSN: 2778 --- 4/29/2024 4:21:45 PM --- KDI010352--- Porting of Invoice [KDI010352] completed
- SSN: 2778 --- 4/29/2024 4:21:45 PM --- KDI010352--- Signed-out from Acumatica
- SSN: 2778 --- 4/29/2024 4:21:45 PM --- KDI010352--- -Done-
- End of audit trail
- Errors: 0