Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010365
- SSN: 0 --- 4/29/2024 4:25:45 PM --- KDI010365--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:25:45 PM --- KDI010365--- Received PMS request to port bill: [KDI010365] from client IP: [192.168.1.176]
- SSN: 2791 --- 4/29/2024 4:25:45 PM --- KDI010365--- Validating header records of found bill: [KDI010365]
- SSN: 2791 --- 4/29/2024 4:25:45 PM --- KDI010365--- Validating details of found bill: [KDI010365]
- SSN: 2791 --- 4/29/2024 4:25:45 PM --- KDI010365--- Signed-on to Acumatica
- SSN: 2791 --- 4/29/2024 4:25:45 PM --- KDI010365--- Posting KDI Invoice#: [KDI010365] to AQ (CAS Series Nbr.: KDI010365)
- SSN: 2791 --- 4/29/2024 4:25:50 PM --- KDI010365--- KDI Invoice#: [KDI010365] has been to AQ Reference Number [KDI010365]
- SSN: 2791 --- 4/29/2024 4:25:50 PM --- KDI010365--- Customer Reference: [KDI010365] Invetory ID: ELECTVT Qty: 1 Unit Price: 25101.55 Description: Electricity (not encoded) Line Amount: 25101.55
- SSN: 2791 --- 4/29/2024 4:25:51 PM --- KDI010365--- detail record posted [using Inventory: ELECTVT]
- SSN: 2791 --- 4/29/2024 4:25:55 PM --- KDI010365--- Customer Reference: [KDI010365] Invetory ID: WATERVT Qty: 1 Unit Price: 1437.02 Description: Water (not encoded) Line Amount: 1437.02
- SSN: 2791 --- 4/29/2024 4:25:56 PM --- KDI010365--- detail record posted [using Inventory: WATERVT]
- SSN: 2791 --- 4/29/2024 4:26:01 PM --- KDI010365--- Document is RELEASED
- SSN: 2791 --- 4/29/2024 4:26:01 PM --- KDI010365--- Success. Marking Header STATUS = 1
- SSN: 2791 --- 4/29/2024 4:26:01 PM --- KDI010365--- Porting of Invoice [KDI010365] completed
- SSN: 2791 --- 4/29/2024 4:26:01 PM --- KDI010365--- Signed-out from Acumatica
- SSN: 2791 --- 4/29/2024 4:26:01 PM --- KDI010365--- -Done-
- End of audit trail
- Errors: 0