Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010369
- SSN: 0 --- 4/29/2024 4:27:04 PM --- KDI010369--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:27:04 PM --- KDI010369--- Received PMS request to port bill: [KDI010369] from client IP: [192.168.1.176]
- SSN: 2795 --- 4/29/2024 4:27:04 PM --- KDI010369--- Validating header records of found bill: [KDI010369]
- SSN: 2795 --- 4/29/2024 4:27:04 PM --- KDI010369--- Validating details of found bill: [KDI010369]
- SSN: 2795 --- 4/29/2024 4:27:05 PM --- KDI010369--- Signed-on to Acumatica
- SSN: 2795 --- 4/29/2024 4:27:05 PM --- KDI010369--- Posting KDI Invoice#: [KDI010369] to AQ (CAS Series Nbr.: KDI010369)
- SSN: 2795 --- 4/29/2024 4:27:10 PM --- KDI010369--- KDI Invoice#: [KDI010369] has been to AQ Reference Number [KDI010369]
- SSN: 2795 --- 4/29/2024 4:27:10 PM --- KDI010369--- Customer Reference: [KDI010369] Invetory ID: ELECTVT Qty: 1 Unit Price: 12818.46 Description: Electricity (not encoded) Line Amount: 12818.46
- SSN: 2795 --- 4/29/2024 4:27:10 PM --- KDI010369--- detail record posted [using Inventory: ELECTVT]
- SSN: 2795 --- 4/29/2024 4:27:15 PM --- KDI010369--- Customer Reference: [KDI010369] Invetory ID: WATERVT Qty: 1 Unit Price: 848.49 Description: Water (not encoded) Line Amount: 848.49
- SSN: 2795 --- 4/29/2024 4:27:15 PM --- KDI010369--- detail record posted [using Inventory: WATERVT]
- SSN: 2795 --- 4/29/2024 4:27:20 PM --- KDI010369--- Document is RELEASED
- SSN: 2795 --- 4/29/2024 4:27:20 PM --- KDI010369--- Success. Marking Header STATUS = 1
- SSN: 2795 --- 4/29/2024 4:27:20 PM --- KDI010369--- Porting of Invoice [KDI010369] completed
- SSN: 2795 --- 4/29/2024 4:27:20 PM --- KDI010369--- Signed-out from Acumatica
- SSN: 2795 --- 4/29/2024 4:27:20 PM --- KDI010369--- -Done-
- End of audit trail
- Errors: 0