Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010372
- SSN: 0 --- 4/29/2024 4:28:03 PM --- KDI010372--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:28:03 PM --- KDI010372--- Received PMS request to port bill: [KDI010372] from client IP: [192.168.1.176]
- SSN: 2798 --- 4/29/2024 4:28:03 PM --- KDI010372--- Validating header records of found bill: [KDI010372]
- SSN: 2798 --- 4/29/2024 4:28:03 PM --- KDI010372--- Validating details of found bill: [KDI010372]
- SSN: 2798 --- 4/29/2024 4:28:04 PM --- KDI010372--- Signed-on to Acumatica
- SSN: 2798 --- 4/29/2024 4:28:04 PM --- KDI010372--- Posting KDI Invoice#: [KDI010372] to AQ (CAS Series Nbr.: KDI010372)
- SSN: 2798 --- 4/29/2024 4:28:09 PM --- KDI010372--- KDI Invoice#: [KDI010372] has been to AQ Reference Number [KDI010372]
- SSN: 2798 --- 4/29/2024 4:28:09 PM --- KDI010372--- Customer Reference: [KDI010372] Invetory ID: ELECTVT Qty: 1 Unit Price: 36544.09 Description: Electricity (not encoded) Line Amount: 36544.09
- SSN: 2798 --- 4/29/2024 4:28:09 PM --- KDI010372--- detail record posted [using Inventory: ELECTVT]
- SSN: 2798 --- 4/29/2024 4:28:14 PM --- KDI010372--- Customer Reference: [KDI010372] Invetory ID: WATERVT Qty: 1 Unit Price: 2255.84 Description: Water (not encoded) Line Amount: 2255.84
- SSN: 2798 --- 4/29/2024 4:28:14 PM --- KDI010372--- detail record posted [using Inventory: WATERVT]
- SSN: 2798 --- 4/29/2024 4:28:19 PM --- KDI010372--- Document is RELEASED
- SSN: 2798 --- 4/29/2024 4:28:19 PM --- KDI010372--- Success. Marking Header STATUS = 1
- SSN: 2798 --- 4/29/2024 4:28:19 PM --- KDI010372--- Porting of Invoice [KDI010372] completed
- SSN: 2798 --- 4/29/2024 4:28:19 PM --- KDI010372--- Signed-out from Acumatica
- SSN: 2798 --- 4/29/2024 4:28:19 PM --- KDI010372--- -Done-
- End of audit trail
- Errors: 0