Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031918
- SSN: 0 --- 5/15/2024 2:47:00 PM --- KDI031918--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 2:47:00 PM --- KDI031918--- Received PMS request to port bill: [KDI031918] from client IP: [192.168.1.176]
- SSN: 3008 --- 5/15/2024 2:47:00 PM --- KDI031918--- Validating header records of found bill: [KDI031918]
- SSN: 3008 --- 5/15/2024 2:47:00 PM --- KDI031918--- Validating details of found bill: [KDI031918]
- SSN: 3008 --- 5/15/2024 2:47:00 PM --- KDI031918--- Signed-on to Acumatica
- SSN: 3008 --- 5/15/2024 2:47:00 PM --- KDI031918--- Posting KDI Invoice#: [KDI031918] to AQ (CAS Series Nbr.: KDI031918)
- SSN: 3008 --- 5/15/2024 2:47:05 PM --- KDI031918--- KDI Invoice#: [KDI031918] has been to AQ Reference Number [KDI031918]
- SSN: 3008 --- 5/15/2024 2:47:05 PM --- KDI031918--- Customer Reference: [KDI031918] Invetory ID: WATERVT Qty: 1 Unit Price: 5303.27 Description: Water Vatable Sales (not encoded) Line Amount: 5303.27
- SSN: 3008 --- 5/15/2024 2:47:06 PM --- KDI031918--- detail record posted [using Inventory: WATERVT]
- SSN: 3008 --- 5/15/2024 2:47:10 PM --- KDI031918--- Customer Reference: [KDI031918] Invetory ID: ELECTVT Qty: 1 Unit Price: 31015.28 Description: Electricity - Vatable Sales (not encoded) Line Amount: 31015.28
- SSN: 3008 --- 5/15/2024 2:47:11 PM --- KDI031918--- detail record posted [using Inventory: ELECTVT]
- SSN: 3008 --- 5/15/2024 2:47:16 PM --- KDI031918--- Document is RELEASED
- SSN: 3008 --- 5/15/2024 2:47:16 PM --- KDI031918--- Success. Marking Header STATUS = 1
- SSN: 3008 --- 5/15/2024 2:47:16 PM --- KDI031918--- Porting of Invoice [KDI031918] completed
- SSN: 3008 --- 5/15/2024 2:47:16 PM --- KDI031918--- Signed-out from Acumatica
- SSN: 3008 --- 5/15/2024 2:47:16 PM --- KDI031918--- -Done-
- End of audit trail
- Errors: 0