Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010355
- SSN: 0 --- 4/29/2024 4:22:28 PM --- KDI010355--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:22:28 PM --- KDI010355--- Received PMS request to port bill: [KDI010355] from client IP: [192.168.1.176]
- SSN: 2781 --- 4/29/2024 4:22:28 PM --- KDI010355--- Validating header records of found bill: [KDI010355]
- SSN: 2781 --- 4/29/2024 4:22:28 PM --- KDI010355--- Validating details of found bill: [KDI010355]
- SSN: 2781 --- 4/29/2024 4:22:29 PM --- KDI010355--- Signed-on to Acumatica
- SSN: 2781 --- 4/29/2024 4:22:29 PM --- KDI010355--- Posting KDI Invoice#: [KDI010355] to AQ (CAS Series Nbr.: KDI010355)
- SSN: 2781 --- 4/29/2024 4:22:34 PM --- KDI010355--- KDI Invoice#: [KDI010355] has been to AQ Reference Number [KDI010355]
- SSN: 2781 --- 4/29/2024 4:22:34 PM --- KDI010355--- Customer Reference: [KDI010355] Invetory ID: ELECTVT Qty: 1 Unit Price: 162448.47 Description: Electricity (not encoded) Line Amount: 162448.47
- SSN: 2781 --- 4/29/2024 4:22:34 PM --- KDI010355--- detail record posted [using Inventory: ELECTVT]
- SSN: 2781 --- 4/29/2024 4:22:39 PM --- KDI010355--- Customer Reference: [KDI010355] Invetory ID: WATERVT Qty: 1 Unit Price: 7858.44 Description: Water (not encoded) Line Amount: 7858.44
- SSN: 2781 --- 4/29/2024 4:22:39 PM --- KDI010355--- detail record posted [using Inventory: WATERVT]
- SSN: 2781 --- 4/29/2024 4:22:44 PM --- KDI010355--- Document is RELEASED
- SSN: 2781 --- 4/29/2024 4:22:44 PM --- KDI010355--- Success. Marking Header STATUS = 1
- SSN: 2781 --- 4/29/2024 4:22:44 PM --- KDI010355--- Porting of Invoice [KDI010355] completed
- SSN: 2781 --- 4/29/2024 4:22:44 PM --- KDI010355--- Signed-out from Acumatica
- SSN: 2781 --- 4/29/2024 4:22:44 PM --- KDI010355--- -Done-
- End of audit trail
- Errors: 0