Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010361
- SSN: 0 --- 4/29/2024 4:24:26 PM --- KDI010361--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:24:26 PM --- KDI010361--- Received PMS request to port bill: [KDI010361] from client IP: [192.168.1.176]
- SSN: 2787 --- 4/29/2024 4:24:26 PM --- KDI010361--- Validating header records of found bill: [KDI010361]
- SSN: 2787 --- 4/29/2024 4:24:26 PM --- KDI010361--- Validating details of found bill: [KDI010361]
- SSN: 2787 --- 4/29/2024 4:24:27 PM --- KDI010361--- Signed-on to Acumatica
- SSN: 2787 --- 4/29/2024 4:24:27 PM --- KDI010361--- Posting KDI Invoice#: [KDI010361] to AQ (CAS Series Nbr.: KDI010361)
- SSN: 2787 --- 4/29/2024 4:24:32 PM --- KDI010361--- KDI Invoice#: [KDI010361] has been to AQ Reference Number [KDI010361]
- SSN: 2787 --- 4/29/2024 4:24:32 PM --- KDI010361--- Customer Reference: [KDI010361] Invetory ID: ELECTVT Qty: 1 Unit Price: 27422.12 Description: Electricity (not encoded) Line Amount: 27422.12
- SSN: 2787 --- 4/29/2024 4:24:32 PM --- KDI010361--- detail record posted [using Inventory: ELECTVT]
- SSN: 2787 --- 4/29/2024 4:24:37 PM --- KDI010361--- Customer Reference: [KDI010361] Invetory ID: WATERVT Qty: 1 Unit Price: 1695.33 Description: Water (not encoded) Line Amount: 1695.33
- SSN: 2787 --- 4/29/2024 4:24:37 PM --- KDI010361--- detail record posted [using Inventory: WATERVT]
- SSN: 2787 --- 4/29/2024 4:24:42 PM --- KDI010361--- Document is RELEASED
- SSN: 2787 --- 4/29/2024 4:24:42 PM --- KDI010361--- Success. Marking Header STATUS = 1
- SSN: 2787 --- 4/29/2024 4:24:42 PM --- KDI010361--- Porting of Invoice [KDI010361] completed
- SSN: 2787 --- 4/29/2024 4:24:42 PM --- KDI010361--- Signed-out from Acumatica
- SSN: 2787 --- 4/29/2024 4:24:42 PM --- KDI010361--- -Done-
- End of audit trail
- Errors: 0