Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010359
- SSN: 0 --- 4/29/2024 4:23:46 PM --- KDI010359--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:23:46 PM --- KDI010359--- Received PMS request to port bill: [KDI010359] from client IP: [192.168.1.176]
- SSN: 2785 --- 4/29/2024 4:23:46 PM --- KDI010359--- Validating header records of found bill: [KDI010359]
- SSN: 2785 --- 4/29/2024 4:23:46 PM --- KDI010359--- Validating details of found bill: [KDI010359]
- SSN: 2785 --- 4/29/2024 4:23:47 PM --- KDI010359--- Signed-on to Acumatica
- SSN: 2785 --- 4/29/2024 4:23:47 PM --- KDI010359--- Posting KDI Invoice#: [KDI010359] to AQ (CAS Series Nbr.: KDI010359)
- SSN: 2785 --- 4/29/2024 4:23:52 PM --- KDI010359--- KDI Invoice#: [KDI010359] has been to AQ Reference Number [KDI010359]
- SSN: 2785 --- 4/29/2024 4:23:52 PM --- KDI010359--- Customer Reference: [KDI010359] Invetory ID: ELECTVT Qty: 1 Unit Price: 51091.67 Description: Electricity (not encoded) Line Amount: 51091.67
- SSN: 2785 --- 4/29/2024 4:23:52 PM --- KDI010359--- detail record posted [using Inventory: ELECTVT]
- SSN: 2785 --- 4/29/2024 4:23:57 PM --- KDI010359--- Customer Reference: [KDI010359] Invetory ID: WATERVT Qty: 1 Unit Price: 5327.38 Description: Water (not encoded) Line Amount: 5327.38
- SSN: 2785 --- 4/29/2024 4:23:57 PM --- KDI010359--- detail record posted [using Inventory: WATERVT]
- SSN: 2785 --- 4/29/2024 4:24:02 PM --- KDI010359--- Document is RELEASED
- SSN: 2785 --- 4/29/2024 4:24:02 PM --- KDI010359--- Success. Marking Header STATUS = 1
- SSN: 2785 --- 4/29/2024 4:24:02 PM --- KDI010359--- Porting of Invoice [KDI010359] completed
- SSN: 2785 --- 4/29/2024 4:24:02 PM --- KDI010359--- Signed-out from Acumatica
- SSN: 2785 --- 4/29/2024 4:24:02 PM --- KDI010359--- -Done-
- End of audit trail
- Errors: 0