Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010366
- SSN: 0 --- 4/29/2024 4:26:04 PM --- KDI010366--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:26:04 PM --- KDI010366--- Received PMS request to port bill: [KDI010366] from client IP: [192.168.1.176]
- SSN: 2792 --- 4/29/2024 4:26:04 PM --- KDI010366--- Validating header records of found bill: [KDI010366]
- SSN: 2792 --- 4/29/2024 4:26:04 PM --- KDI010366--- Validating details of found bill: [KDI010366]
- SSN: 2792 --- 4/29/2024 4:26:05 PM --- KDI010366--- Signed-on to Acumatica
- SSN: 2792 --- 4/29/2024 4:26:05 PM --- KDI010366--- Posting KDI Invoice#: [KDI010366] to AQ (CAS Series Nbr.: KDI010366)
- SSN: 2792 --- 4/29/2024 4:26:10 PM --- KDI010366--- KDI Invoice#: [KDI010366] has been to AQ Reference Number [KDI010366]
- SSN: 2792 --- 4/29/2024 4:26:10 PM --- KDI010366--- Customer Reference: [KDI010366] Invetory ID: ELECTVT Qty: 1 Unit Price: 21494.41 Description: Electricity (not encoded) Line Amount: 21494.41
- SSN: 2792 --- 4/29/2024 4:26:10 PM --- KDI010366--- detail record posted [using Inventory: ELECTVT]
- SSN: 2792 --- 4/29/2024 4:26:15 PM --- KDI010366--- Customer Reference: [KDI010366] Invetory ID: WATERVT Qty: 1 Unit Price: 1446.95 Description: Water (not encoded) Line Amount: 1446.95
- SSN: 2792 --- 4/29/2024 4:26:15 PM --- KDI010366--- detail record posted [using Inventory: WATERVT]
- SSN: 2792 --- 4/29/2024 4:26:20 PM --- KDI010366--- Document is RELEASED
- SSN: 2792 --- 4/29/2024 4:26:20 PM --- KDI010366--- Success. Marking Header STATUS = 1
- SSN: 2792 --- 4/29/2024 4:26:20 PM --- KDI010366--- Porting of Invoice [KDI010366] completed
- SSN: 2792 --- 4/29/2024 4:26:20 PM --- KDI010366--- Signed-out from Acumatica
- SSN: 2792 --- 4/29/2024 4:26:20 PM --- KDI010366--- -Done-
- End of audit trail
- Errors: 0