Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009642
- SSN: 0 --- 3/6/2024 2:00:23 PM --- KDI009642--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:00:23 PM --- KDI009642--- Received PMS request to port bill: [KDI009642] from client IP: [192.168.1.102]
- SSN: 1945 --- 3/6/2024 2:00:23 PM --- KDI009642--- Validating header records of found bill: [KDI009642]
- SSN: 1945 --- 3/6/2024 2:00:23 PM --- KDI009642--- Validating details of found bill: [KDI009642]
- SSN: 1945 --- 3/6/2024 2:00:24 PM --- KDI009642--- Signed-on to Acumatica
- SSN: 1945 --- 3/6/2024 2:00:24 PM --- KDI009642--- Posting KDI Invoice#: [KDI009642] to AQ (CAS Series Nbr.: KDI009642)
- SSN: 1945 --- 3/6/2024 2:00:29 PM --- KDI009642--- KDI Invoice#: [KDI009642] has been to AQ Reference Number [KDI009642]
- SSN: 1945 --- 3/6/2024 2:00:29 PM --- KDI009642--- Customer Reference: [KDI009642] Invetory ID: ELECTVT Qty: 1 Unit Price: 1946.68 Description: Electricity (not encoded) Line Amount: 1946.68
- SSN: 1945 --- 3/6/2024 2:00:29 PM --- KDI009642--- detail record posted [using Inventory: ELECTVT]
- SSN: 1945 --- 3/6/2024 2:00:34 PM --- KDI009642--- Customer Reference: [KDI009642] Invetory ID: WATERVT Qty: 1 Unit Price: 139.76 Description: Water (not encoded) Line Amount: 139.76
- SSN: 1945 --- 3/6/2024 2:00:34 PM --- KDI009642--- detail record posted [using Inventory: WATERVT]
- SSN: 1945 --- 3/6/2024 2:00:39 PM --- KDI009642--- Document is RELEASED
- SSN: 1945 --- 3/6/2024 2:00:39 PM --- KDI009642--- Success. Marking Header STATUS = 1
- SSN: 1945 --- 3/6/2024 2:00:39 PM --- KDI009642--- Porting of Invoice [KDI009642] completed
- SSN: 1945 --- 3/6/2024 2:00:39 PM --- KDI009642--- Signed-out from Acumatica
- SSN: 1945 --- 3/6/2024 2:00:39 PM --- KDI009642--- -Done-
- End of audit trail
- Errors: 0