Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032377
- SSN: 0 --- 5/30/2024 9:37:48 AM --- KDI032377--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/30/2024 9:37:48 AM --- KDI032377--- Received PMS request to port bill: [KDI032377] from client IP: [192.168.1.176]
- SSN: 3276 --- 5/30/2024 9:37:48 AM --- KDI032377--- Validating header records of found bill: [KDI032377]
- SSN: 3276 --- 5/30/2024 9:37:48 AM --- KDI032377--- Validating details of found bill: [KDI032377]
- SSN: 3276 --- 5/30/2024 9:37:48 AM --- KDI032377--- Signed-on to Acumatica
- SSN: 3276 --- 5/30/2024 9:37:48 AM --- KDI032377--- Posting KDI Invoice#: [KDI032377] to AQ (CAS Series Nbr.: KDI032377)
- SSN: 3276 --- 5/30/2024 9:37:53 AM --- KDI032377--- KDI Invoice#: [KDI032377] has been to AQ Reference Number [KDI032377]
- SSN: 3276 --- 5/30/2024 9:37:53 AM --- KDI032377--- Customer Reference: [KDI032377] Invetory ID: WATERVT Qty: 1 Unit Price: 3967.16 Description: Water Vatable Sales (not encoded) Line Amount: 3967.16
- SSN: 3276 --- 5/30/2024 9:37:54 AM --- KDI032377--- detail record posted [using Inventory: WATERVT]
- SSN: 3276 --- 5/30/2024 9:37:58 AM --- KDI032377--- Customer Reference: [KDI032377] Invetory ID: ELECTVT Qty: 1 Unit Price: 89070.83 Description: Electricity (not encoded) Line Amount: 89070.83
- SSN: 3276 --- 5/30/2024 9:37:58 AM --- KDI032377--- detail record posted [using Inventory: ELECTVT]
- SSN: 3276 --- 5/30/2024 9:38:04 AM --- KDI032377--- Document is RELEASED
- SSN: 3276 --- 5/30/2024 9:38:04 AM --- KDI032377--- Success. Marking Header STATUS = 1
- SSN: 3276 --- 5/30/2024 9:38:04 AM --- KDI032377--- Porting of Invoice [KDI032377] completed
- SSN: 3276 --- 5/30/2024 9:38:04 AM --- KDI032377--- Signed-out from Acumatica
- SSN: 3276 --- 5/30/2024 9:38:04 AM --- KDI032377--- -Done-
- End of audit trail
- Errors: 0