Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032139
- SSN: 0 --- 5/16/2024 4:35:20 PM --- KDI032139--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/16/2024 4:35:20 PM --- KDI032139--- Received PMS request to port bill: [KDI032139] from client IP: [192.168.1.176]
- SSN: 3038 --- 5/16/2024 4:35:20 PM --- KDI032139--- Validating header records of found bill: [KDI032139]
- SSN: 3038 --- 5/16/2024 4:35:20 PM --- KDI032139--- Validating details of found bill: [KDI032139]
- SSN: 3038 --- 5/16/2024 4:35:20 PM --- KDI032139--- Signed-on to Acumatica
- SSN: 3038 --- 5/16/2024 4:35:20 PM --- KDI032139--- Posting KDI Invoice#: [KDI032139] to AQ (CAS Series Nbr.: KDI032139)
- SSN: 3038 --- 5/16/2024 4:35:25 PM --- KDI032139--- KDI Invoice#: [KDI032139] has been to AQ Reference Number [KDI032139]
- SSN: 3038 --- 5/16/2024 4:35:25 PM --- KDI032139--- Customer Reference: [KDI032139] Invetory ID: WATERVT Qty: 1 Unit Price: 4511.95 Description: Water Vatable Sales (not encoded) Line Amount: 4511.95
- SSN: 3038 --- 5/16/2024 4:35:26 PM --- KDI032139--- detail record posted [using Inventory: WATERVT]
- SSN: 3038 --- 5/16/2024 4:35:31 PM --- KDI032139--- Customer Reference: [KDI032139] Invetory ID: ELECTVT Qty: 1 Unit Price: 35021.38 Description: Electricity (not encoded) Line Amount: 35021.38
- SSN: 3038 --- 5/16/2024 4:35:31 PM --- KDI032139--- detail record posted [using Inventory: ELECTVT]
- SSN: 3038 --- 5/16/2024 4:35:36 PM --- KDI032139--- Document is RELEASED
- SSN: 3038 --- 5/16/2024 4:35:36 PM --- KDI032139--- Success. Marking Header STATUS = 1
- SSN: 3038 --- 5/16/2024 4:35:36 PM --- KDI032139--- Porting of Invoice [KDI032139] completed
- SSN: 3038 --- 5/16/2024 4:35:36 PM --- KDI032139--- Signed-out from Acumatica
- SSN: 3038 --- 5/16/2024 4:35:36 PM --- KDI032139--- -Done-
- End of audit trail
- Errors: 0