Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010376
- SSN: 0 --- 4/29/2024 4:29:17 PM --- KDI010376--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:29:17 PM --- KDI010376--- Received PMS request to port bill: [KDI010376] from client IP: [192.168.1.176]
- SSN: 2802 --- 4/29/2024 4:29:17 PM --- KDI010376--- Validating header records of found bill: [KDI010376]
- SSN: 2802 --- 4/29/2024 4:29:17 PM --- KDI010376--- Validating details of found bill: [KDI010376]
- SSN: 2802 --- 4/29/2024 4:29:18 PM --- KDI010376--- Signed-on to Acumatica
- SSN: 2802 --- 4/29/2024 4:29:18 PM --- KDI010376--- Posting KDI Invoice#: [KDI010376] to AQ (CAS Series Nbr.: KDI010376)
- SSN: 2802 --- 4/29/2024 4:29:23 PM --- KDI010376--- KDI Invoice#: [KDI010376] has been to AQ Reference Number [KDI010376]
- SSN: 2802 --- 4/29/2024 4:29:23 PM --- KDI010376--- Customer Reference: [KDI010376] Invetory ID: ELECTVT Qty: 1 Unit Price: 1700.03 Description: Electricity (not encoded) Line Amount: 1700.03
- SSN: 2802 --- 4/29/2024 4:29:23 PM --- KDI010376--- detail record posted [using Inventory: ELECTVT]
- SSN: 2802 --- 4/29/2024 4:29:28 PM --- KDI010376--- Customer Reference: [KDI010376] Invetory ID: WATERVT Qty: 1 Unit Price: 208.98 Description: Water (not encoded) Line Amount: 208.98
- SSN: 2802 --- 4/29/2024 4:29:28 PM --- KDI010376--- detail record posted [using Inventory: WATERVT]
- SSN: 2802 --- 4/29/2024 4:29:33 PM --- KDI010376--- Document is RELEASED
- SSN: 2802 --- 4/29/2024 4:29:33 PM --- KDI010376--- Success. Marking Header STATUS = 1
- SSN: 2802 --- 4/29/2024 4:29:33 PM --- KDI010376--- Porting of Invoice [KDI010376] completed
- SSN: 2802 --- 4/29/2024 4:29:33 PM --- KDI010376--- Signed-out from Acumatica
- SSN: 2802 --- 4/29/2024 4:29:33 PM --- KDI010376--- -Done-
- End of audit trail
- Errors: 0