Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010356
- SSN: 0 --- 4/29/2024 4:22:48 PM --- KDI010356--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:22:48 PM --- KDI010356--- Received PMS request to port bill: [KDI010356] from client IP: [192.168.1.176]
- SSN: 2782 --- 4/29/2024 4:22:48 PM --- KDI010356--- Validating header records of found bill: [KDI010356]
- SSN: 2782 --- 4/29/2024 4:22:48 PM --- KDI010356--- Validating details of found bill: [KDI010356]
- SSN: 2782 --- 4/29/2024 4:22:48 PM --- KDI010356--- Signed-on to Acumatica
- SSN: 2782 --- 4/29/2024 4:22:48 PM --- KDI010356--- Posting KDI Invoice#: [KDI010356] to AQ (CAS Series Nbr.: KDI010356)
- SSN: 2782 --- 4/29/2024 4:22:53 PM --- KDI010356--- KDI Invoice#: [KDI010356] has been to AQ Reference Number [KDI010356]
- SSN: 2782 --- 4/29/2024 4:22:53 PM --- KDI010356--- Customer Reference: [KDI010356] Invetory ID: ELECTVT Qty: 1 Unit Price: 72024.25 Description: Electricity (not encoded) Line Amount: 72024.25
- SSN: 2782 --- 4/29/2024 4:22:54 PM --- KDI010356--- detail record posted [using Inventory: ELECTVT]
- SSN: 2782 --- 4/29/2024 4:22:58 PM --- KDI010356--- Customer Reference: [KDI010356] Invetory ID: WATERVT Qty: 1 Unit Price: 3680.31 Description: Water (not encoded) Line Amount: 3680.31
- SSN: 2782 --- 4/29/2024 4:22:58 PM --- KDI010356--- detail record posted [using Inventory: WATERVT]
- SSN: 2782 --- 4/29/2024 4:23:04 PM --- KDI010356--- Document is RELEASED
- SSN: 2782 --- 4/29/2024 4:23:04 PM --- KDI010356--- Success. Marking Header STATUS = 1
- SSN: 2782 --- 4/29/2024 4:23:04 PM --- KDI010356--- Porting of Invoice [KDI010356] completed
- SSN: 2782 --- 4/29/2024 4:23:04 PM --- KDI010356--- Signed-out from Acumatica
- SSN: 2782 --- 4/29/2024 4:23:04 PM --- KDI010356--- -Done-
- End of audit trail
- Errors: 0