Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010373
- SSN: 0 --- 4/29/2024 4:28:23 PM --- KDI010373--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:28:23 PM --- KDI010373--- Received PMS request to port bill: [KDI010373] from client IP: [192.168.1.176]
- SSN: 2799 --- 4/29/2024 4:28:23 PM --- KDI010373--- Validating header records of found bill: [KDI010373]
- SSN: 2799 --- 4/29/2024 4:28:23 PM --- KDI010373--- Validating details of found bill: [KDI010373]
- SSN: 2799 --- 4/29/2024 4:28:23 PM --- KDI010373--- Signed-on to Acumatica
- SSN: 2799 --- 4/29/2024 4:28:24 PM --- KDI010373--- Posting KDI Invoice#: [KDI010373] to AQ (CAS Series Nbr.: KDI010373)
- SSN: 2799 --- 4/29/2024 4:28:29 PM --- KDI010373--- KDI Invoice#: [KDI010373] has been to AQ Reference Number [KDI010373]
- SSN: 2799 --- 4/29/2024 4:28:29 PM --- KDI010373--- Customer Reference: [KDI010373] Invetory ID: ELECTVT Qty: 1 Unit Price: 24458.78 Description: Electricity (not encoded) Line Amount: 24458.78
- SSN: 2799 --- 4/29/2024 4:28:29 PM --- KDI010373--- detail record posted [using Inventory: ELECTVT]
- SSN: 2799 --- 4/29/2024 4:28:34 PM --- KDI010373--- Customer Reference: [KDI010373] Invetory ID: WATERVT Qty: 1 Unit Price: 1732.47 Description: Water (not encoded) Line Amount: 1732.47
- SSN: 2799 --- 4/29/2024 4:28:34 PM --- KDI010373--- detail record posted [using Inventory: WATERVT]
- SSN: 2799 --- 4/29/2024 4:28:39 PM --- KDI010373--- Document is RELEASED
- SSN: 2799 --- 4/29/2024 4:28:39 PM --- KDI010373--- Success. Marking Header STATUS = 1
- SSN: 2799 --- 4/29/2024 4:28:39 PM --- KDI010373--- Porting of Invoice [KDI010373] completed
- SSN: 2799 --- 4/29/2024 4:28:39 PM --- KDI010373--- Signed-out from Acumatica
- SSN: 2799 --- 4/29/2024 4:28:39 PM --- KDI010373--- -Done-
- End of audit trail
- Errors: 0