Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009649
- SSN: 0 --- 3/6/2024 2:02:33 PM --- KDI009649--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:02:33 PM --- KDI009649--- Received PMS request to port bill: [KDI009649] from client IP: [192.168.1.102]
- SSN: 1952 --- 3/6/2024 2:02:33 PM --- KDI009649--- Validating header records of found bill: [KDI009649]
- SSN: 1952 --- 3/6/2024 2:02:33 PM --- KDI009649--- Validating details of found bill: [KDI009649]
- SSN: 1952 --- 3/6/2024 2:02:33 PM --- KDI009649--- Signed-on to Acumatica
- SSN: 1952 --- 3/6/2024 2:02:33 PM --- KDI009649--- Posting KDI Invoice#: [KDI009649] to AQ (CAS Series Nbr.: KDI009649)
- SSN: 1952 --- 3/6/2024 2:02:38 PM --- KDI009649--- KDI Invoice#: [KDI009649] has been to AQ Reference Number [KDI009649]
- SSN: 1952 --- 3/6/2024 2:02:38 PM --- KDI009649--- Customer Reference: [KDI009649] Invetory ID: ELECTVT Qty: 1 Unit Price: 10208.37 Description: Electricity (not encoded) Line Amount: 10208.37
- SSN: 1952 --- 3/6/2024 2:02:39 PM --- KDI009649--- detail record posted [using Inventory: ELECTVT]
- SSN: 1952 --- 3/6/2024 2:02:43 PM --- KDI009649--- Customer Reference: [KDI009649] Invetory ID: WATERVT Qty: 1 Unit Price: 1307.52 Description: Water (not encoded) Line Amount: 1307.52
- SSN: 1952 --- 3/6/2024 2:02:44 PM --- KDI009649--- detail record posted [using Inventory: WATERVT]
- SSN: 1952 --- 3/6/2024 2:02:49 PM --- KDI009649--- Document is RELEASED
- SSN: 1952 --- 3/6/2024 2:02:49 PM --- KDI009649--- Success. Marking Header STATUS = 1
- SSN: 1952 --- 3/6/2024 2:02:49 PM --- KDI009649--- Porting of Invoice [KDI009649] completed
- SSN: 1952 --- 3/6/2024 2:02:49 PM --- KDI009649--- Signed-out from Acumatica
- SSN: 1952 --- 3/6/2024 2:02:49 PM --- KDI009649--- -Done-
- End of audit trail
- Errors: 0