Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010368
- SSN: 0 --- 4/29/2024 4:26:44 PM --- KDI010368--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:26:44 PM --- KDI010368--- Received PMS request to port bill: [KDI010368] from client IP: [192.168.1.176]
- SSN: 2794 --- 4/29/2024 4:26:44 PM --- KDI010368--- Validating header records of found bill: [KDI010368]
- SSN: 2794 --- 4/29/2024 4:26:44 PM --- KDI010368--- Validating details of found bill: [KDI010368]
- SSN: 2794 --- 4/29/2024 4:26:45 PM --- KDI010368--- Signed-on to Acumatica
- SSN: 2794 --- 4/29/2024 4:26:45 PM --- KDI010368--- Posting KDI Invoice#: [KDI010368] to AQ (CAS Series Nbr.: KDI010368)
- SSN: 2794 --- 4/29/2024 4:26:50 PM --- KDI010368--- KDI Invoice#: [KDI010368] has been to AQ Reference Number [KDI010368]
- SSN: 2794 --- 4/29/2024 4:26:50 PM --- KDI010368--- Customer Reference: [KDI010368] Invetory ID: ELECTVT Qty: 1 Unit Price: 15844.16 Description: Electricity (not encoded) Line Amount: 15844.16
- SSN: 2794 --- 4/29/2024 4:26:50 PM --- KDI010368--- detail record posted [using Inventory: ELECTVT]
- SSN: 2794 --- 4/29/2024 4:26:55 PM --- KDI010368--- Customer Reference: [KDI010368] Invetory ID: WATERVT Qty: 1 Unit Price: 1134.83 Description: Water (not encoded) Line Amount: 1134.83
- SSN: 2794 --- 4/29/2024 4:26:55 PM --- KDI010368--- detail record posted [using Inventory: WATERVT]
- SSN: 2794 --- 4/29/2024 4:27:01 PM --- KDI010368--- Document is RELEASED
- SSN: 2794 --- 4/29/2024 4:27:01 PM --- KDI010368--- Success. Marking Header STATUS = 1
- SSN: 2794 --- 4/29/2024 4:27:01 PM --- KDI010368--- Porting of Invoice [KDI010368] completed
- SSN: 2794 --- 4/29/2024 4:27:01 PM --- KDI010368--- Signed-out from Acumatica
- SSN: 2794 --- 4/29/2024 4:27:01 PM --- KDI010368--- -Done-
- End of audit trail
- Errors: 0