Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010353
- SSN: 0 --- 4/29/2024 4:21:49 PM --- KDI010353--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:21:49 PM --- KDI010353--- Received PMS request to port bill: [KDI010353] from client IP: [192.168.1.176]
- SSN: 2779 --- 4/29/2024 4:21:49 PM --- KDI010353--- Validating header records of found bill: [KDI010353]
- SSN: 2779 --- 4/29/2024 4:21:49 PM --- KDI010353--- Validating details of found bill: [KDI010353]
- SSN: 2779 --- 4/29/2024 4:21:49 PM --- KDI010353--- Signed-on to Acumatica
- SSN: 2779 --- 4/29/2024 4:21:50 PM --- KDI010353--- Posting KDI Invoice#: [KDI010353] to AQ (CAS Series Nbr.: KDI010353)
- SSN: 2779 --- 4/29/2024 4:21:55 PM --- KDI010353--- KDI Invoice#: [KDI010353] has been to AQ Reference Number [KDI010353]
- SSN: 2779 --- 4/29/2024 4:21:55 PM --- KDI010353--- Customer Reference: [KDI010353] Invetory ID: ELECTVT Qty: 1 Unit Price: 150190.63 Description: Electricity (not encoded) Line Amount: 150190.63
- SSN: 2779 --- 4/29/2024 4:21:55 PM --- KDI010353--- detail record posted [using Inventory: ELECTVT]
- SSN: 2779 --- 4/29/2024 4:22:00 PM --- KDI010353--- Customer Reference: [KDI010353] Invetory ID: WATERVT Qty: 1 Unit Price: 8340.63 Description: Water (not encoded) Line Amount: 8340.63
- SSN: 2779 --- 4/29/2024 4:22:00 PM --- KDI010353--- detail record posted [using Inventory: WATERVT]
- SSN: 2779 --- 4/29/2024 4:22:05 PM --- KDI010353--- Document is RELEASED
- SSN: 2779 --- 4/29/2024 4:22:05 PM --- KDI010353--- Success. Marking Header STATUS = 1
- SSN: 2779 --- 4/29/2024 4:22:05 PM --- KDI010353--- Porting of Invoice [KDI010353] completed
- SSN: 2779 --- 4/29/2024 4:22:05 PM --- KDI010353--- Signed-out from Acumatica
- SSN: 2779 --- 4/29/2024 4:22:05 PM --- KDI010353--- -Done-
- End of audit trail
- Errors: 0