Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010371
- SSN: 0 --- 4/29/2024 4:27:43 PM --- KDI010371--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:27:43 PM --- KDI010371--- Received PMS request to port bill: [KDI010371] from client IP: [192.168.1.176]
- SSN: 2797 --- 4/29/2024 4:27:43 PM --- KDI010371--- Validating header records of found bill: [KDI010371]
- SSN: 2797 --- 4/29/2024 4:27:43 PM --- KDI010371--- Validating details of found bill: [KDI010371]
- SSN: 2797 --- 4/29/2024 4:27:44 PM --- KDI010371--- Signed-on to Acumatica
- SSN: 2797 --- 4/29/2024 4:27:44 PM --- KDI010371--- Posting KDI Invoice#: [KDI010371] to AQ (CAS Series Nbr.: KDI010371)
- SSN: 2797 --- 4/29/2024 4:27:49 PM --- KDI010371--- KDI Invoice#: [KDI010371] has been to AQ Reference Number [KDI010371]
- SSN: 2797 --- 4/29/2024 4:27:49 PM --- KDI010371--- Customer Reference: [KDI010371] Invetory ID: ELECTVT Qty: 1 Unit Price: 14918.58 Description: Electricity (not encoded) Line Amount: 14918.58
- SSN: 2797 --- 4/29/2024 4:27:49 PM --- KDI010371--- detail record posted [using Inventory: ELECTVT]
- SSN: 2797 --- 4/29/2024 4:27:54 PM --- KDI010371--- Customer Reference: [KDI010371] Invetory ID: WATERVT Qty: 1 Unit Price: 873.59 Description: Water (not encoded) Line Amount: 873.59
- SSN: 2797 --- 4/29/2024 4:27:54 PM --- KDI010371--- detail record posted [using Inventory: WATERVT]
- SSN: 2797 --- 4/29/2024 4:28:00 PM --- KDI010371--- Document is RELEASED
- SSN: 2797 --- 4/29/2024 4:28:00 PM --- KDI010371--- Success. Marking Header STATUS = 1
- SSN: 2797 --- 4/29/2024 4:28:00 PM --- KDI010371--- Porting of Invoice [KDI010371] completed
- SSN: 2797 --- 4/29/2024 4:28:00 PM --- KDI010371--- Signed-out from Acumatica
- SSN: 2797 --- 4/29/2024 4:28:00 PM --- KDI010371--- -Done-
- End of audit trail
- Errors: 0