Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009646
- SSN: 0 --- 3/6/2024 2:01:38 PM --- KDI009646--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:01:38 PM --- KDI009646--- Received PMS request to port bill: [KDI009646] from client IP: [192.168.1.102]
- SSN: 1949 --- 3/6/2024 2:01:38 PM --- KDI009646--- Validating header records of found bill: [KDI009646]
- SSN: 1949 --- 3/6/2024 2:01:38 PM --- KDI009646--- Validating details of found bill: [KDI009646]
- SSN: 1949 --- 3/6/2024 2:01:39 PM --- KDI009646--- Signed-on to Acumatica
- SSN: 1949 --- 3/6/2024 2:01:39 PM --- KDI009646--- Posting KDI Invoice#: [KDI009646] to AQ (CAS Series Nbr.: KDI009646)
- SSN: 1949 --- 3/6/2024 2:01:44 PM --- KDI009646--- KDI Invoice#: [KDI009646] has been to AQ Reference Number [KDI009646]
- SSN: 1949 --- 3/6/2024 2:01:44 PM --- KDI009646--- Customer Reference: [KDI009646] Invetory ID: ELECTVT Qty: 1 Unit Price: 13486.33 Description: Electricity (not encoded) Line Amount: 13486.33
- SSN: 1949 --- 3/6/2024 2:01:45 PM --- KDI009646--- detail record posted [using Inventory: ELECTVT]
- SSN: 1949 --- 3/6/2024 2:01:50 PM --- KDI009646--- Customer Reference: [KDI009646] Invetory ID: WATERVT Qty: 1 Unit Price: 11716.99 Description: Water (not encoded) Line Amount: 11716.99
- SSN: 1949 --- 3/6/2024 2:01:50 PM --- KDI009646--- detail record posted [using Inventory: WATERVT]
- SSN: 1949 --- 3/6/2024 2:01:55 PM --- KDI009646--- Document is RELEASED
- SSN: 1949 --- 3/6/2024 2:01:55 PM --- KDI009646--- Success. Marking Header STATUS = 1
- SSN: 1949 --- 3/6/2024 2:01:55 PM --- KDI009646--- Porting of Invoice [KDI009646] completed
- SSN: 1949 --- 3/6/2024 2:01:55 PM --- KDI009646--- Signed-out from Acumatica
- SSN: 1949 --- 3/6/2024 2:01:55 PM --- KDI009646--- -Done-
- End of audit trail
- Errors: 0