Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010358
- SSN: 0 --- 4/29/2024 4:23:27 PM --- KDI010358--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:23:27 PM --- KDI010358--- Received PMS request to port bill: [KDI010358] from client IP: [192.168.1.176]
- SSN: 2784 --- 4/29/2024 4:23:27 PM --- KDI010358--- Validating header records of found bill: [KDI010358]
- SSN: 2784 --- 4/29/2024 4:23:27 PM --- KDI010358--- Validating details of found bill: [KDI010358]
- SSN: 2784 --- 4/29/2024 4:23:27 PM --- KDI010358--- Signed-on to Acumatica
- SSN: 2784 --- 4/29/2024 4:23:27 PM --- KDI010358--- Posting KDI Invoice#: [KDI010358] to AQ (CAS Series Nbr.: KDI010358)
- SSN: 2784 --- 4/29/2024 4:23:32 PM --- KDI010358--- KDI Invoice#: [KDI010358] has been to AQ Reference Number [KDI010358]
- SSN: 2784 --- 4/29/2024 4:23:32 PM --- KDI010358--- Customer Reference: [KDI010358] Invetory ID: ELECTVT Qty: 1 Unit Price: 31375.7 Description: Electricity (not encoded) Line Amount: 31375.7
- SSN: 2784 --- 4/29/2024 4:23:33 PM --- KDI010358--- detail record posted [using Inventory: ELECTVT]
- SSN: 2784 --- 4/29/2024 4:23:37 PM --- KDI010358--- Customer Reference: [KDI010358] Invetory ID: WATERVT Qty: 1 Unit Price: 3100.28 Description: Water (not encoded) Line Amount: 3100.28
- SSN: 2784 --- 4/29/2024 4:23:38 PM --- KDI010358--- detail record posted [using Inventory: WATERVT]
- SSN: 2784 --- 4/29/2024 4:23:43 PM --- KDI010358--- Document is RELEASED
- SSN: 2784 --- 4/29/2024 4:23:43 PM --- KDI010358--- Success. Marking Header STATUS = 1
- SSN: 2784 --- 4/29/2024 4:23:43 PM --- KDI010358--- Porting of Invoice [KDI010358] completed
- SSN: 2784 --- 4/29/2024 4:23:43 PM --- KDI010358--- Signed-out from Acumatica
- SSN: 2784 --- 4/29/2024 4:23:43 PM --- KDI010358--- -Done-
- End of audit trail
- Errors: 0