Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010362
- SSN: 0 --- 4/29/2024 4:24:46 PM --- KDI010362--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:24:46 PM --- KDI010362--- Received PMS request to port bill: [KDI010362] from client IP: [192.168.1.176]
- SSN: 2788 --- 4/29/2024 4:24:46 PM --- KDI010362--- Validating header records of found bill: [KDI010362]
- SSN: 2788 --- 4/29/2024 4:24:46 PM --- KDI010362--- Validating details of found bill: [KDI010362]
- SSN: 2788 --- 4/29/2024 4:24:46 PM --- KDI010362--- Signed-on to Acumatica
- SSN: 2788 --- 4/29/2024 4:24:46 PM --- KDI010362--- Posting KDI Invoice#: [KDI010362] to AQ (CAS Series Nbr.: KDI010362)
- SSN: 2788 --- 4/29/2024 4:24:52 PM --- KDI010362--- KDI Invoice#: [KDI010362] has been to AQ Reference Number [KDI010362]
- SSN: 2788 --- 4/29/2024 4:24:52 PM --- KDI010362--- Customer Reference: [KDI010362] Invetory ID: ELECTVT Qty: 1 Unit Price: 27067.4 Description: Electricity (not encoded) Line Amount: 27067.4
- SSN: 2788 --- 4/29/2024 4:24:52 PM --- KDI010362--- detail record posted [using Inventory: ELECTVT]
- SSN: 2788 --- 4/29/2024 4:24:57 PM --- KDI010362--- Customer Reference: [KDI010362] Invetory ID: WATERVT Qty: 1 Unit Price: 1699.57 Description: Water (not encoded) Line Amount: 1699.57
- SSN: 2788 --- 4/29/2024 4:24:57 PM --- KDI010362--- detail record posted [using Inventory: WATERVT]
- SSN: 2788 --- 4/29/2024 4:25:02 PM --- KDI010362--- Document is RELEASED
- SSN: 2788 --- 4/29/2024 4:25:02 PM --- KDI010362--- Success. Marking Header STATUS = 1
- SSN: 2788 --- 4/29/2024 4:25:02 PM --- KDI010362--- Porting of Invoice [KDI010362] completed
- SSN: 2788 --- 4/29/2024 4:25:02 PM --- KDI010362--- Signed-out from Acumatica
- SSN: 2788 --- 4/29/2024 4:25:02 PM --- KDI010362--- -Done-
- End of audit trail
- Errors: 0