Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009644
- SSN: 0 --- 3/6/2024 2:01:03 PM --- KDI009644--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:01:03 PM --- KDI009644--- Received PMS request to port bill: [KDI009644] from client IP: [192.168.1.102]
- SSN: 1947 --- 3/6/2024 2:01:03 PM --- KDI009644--- Validating header records of found bill: [KDI009644]
- SSN: 1947 --- 3/6/2024 2:01:03 PM --- KDI009644--- Validating details of found bill: [KDI009644]
- SSN: 1947 --- 3/6/2024 2:01:05 PM --- KDI009644--- Signed-on to Acumatica
- SSN: 1947 --- 3/6/2024 2:01:05 PM --- KDI009644--- Posting KDI Invoice#: [KDI009644] to AQ (CAS Series Nbr.: KDI009644)
- SSN: 1947 --- 3/6/2024 2:01:10 PM --- KDI009644--- KDI Invoice#: [KDI009644] has been to AQ Reference Number [KDI009644]
- SSN: 1947 --- 3/6/2024 2:01:10 PM --- KDI009644--- Customer Reference: [KDI009644] Invetory ID: ELECTVT Qty: 1 Unit Price: 5059.03 Description: Electricity (not encoded) Line Amount: 5059.03
- SSN: 1947 --- 3/6/2024 2:01:10 PM --- KDI009644--- detail record posted [using Inventory: ELECTVT]
- SSN: 1947 --- 3/6/2024 2:01:15 PM --- KDI009644--- Customer Reference: [KDI009644] Invetory ID: WATERVT Qty: 1 Unit Price: 538.41 Description: Water (not encoded) Line Amount: 538.41
- SSN: 1947 --- 3/6/2024 2:01:15 PM --- KDI009644--- detail record posted [using Inventory: WATERVT]
- SSN: 1947 --- 3/6/2024 2:01:20 PM --- KDI009644--- Document is RELEASED
- SSN: 1947 --- 3/6/2024 2:01:20 PM --- KDI009644--- Success. Marking Header STATUS = 1
- SSN: 1947 --- 3/6/2024 2:01:20 PM --- KDI009644--- Porting of Invoice [KDI009644] completed
- SSN: 1947 --- 3/6/2024 2:01:20 PM --- KDI009644--- Signed-out from Acumatica
- SSN: 1947 --- 3/6/2024 2:01:20 PM --- KDI009644--- -Done-
- End of audit trail
- Errors: 0