Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009650
- SSN: 0 --- 3/6/2024 2:02:53 PM --- KDI009650--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:02:53 PM --- KDI009650--- Received PMS request to port bill: [KDI009650] from client IP: [192.168.1.102]
- SSN: 1953 --- 3/6/2024 2:02:53 PM --- KDI009650--- Validating header records of found bill: [KDI009650]
- SSN: 1953 --- 3/6/2024 2:02:53 PM --- KDI009650--- Validating details of found bill: [KDI009650]
- SSN: 1953 --- 3/6/2024 2:02:53 PM --- KDI009650--- Signed-on to Acumatica
- SSN: 1953 --- 3/6/2024 2:02:53 PM --- KDI009650--- Posting KDI Invoice#: [KDI009650] to AQ (CAS Series Nbr.: KDI009650)
- SSN: 1953 --- 3/6/2024 2:02:58 PM --- KDI009650--- KDI Invoice#: [KDI009650] has been to AQ Reference Number [KDI009650]
- SSN: 1953 --- 3/6/2024 2:02:58 PM --- KDI009650--- Customer Reference: [KDI009650] Invetory ID: ELECTVT Qty: 1 Unit Price: 4675.84 Description: Electricity (not encoded) Line Amount: 4675.84
- SSN: 1953 --- 3/6/2024 2:02:59 PM --- KDI009650--- detail record posted [using Inventory: ELECTVT]
- SSN: 1953 --- 3/6/2024 2:03:03 PM --- KDI009650--- Customer Reference: [KDI009650] Invetory ID: WATERVT Qty: 1 Unit Price: 1999.93 Description: Water (not encoded) Line Amount: 1999.93
- SSN: 1953 --- 3/6/2024 2:03:04 PM --- KDI009650--- detail record posted [using Inventory: WATERVT]
- SSN: 1953 --- 3/6/2024 2:03:09 PM --- KDI009650--- Document is RELEASED
- SSN: 1953 --- 3/6/2024 2:03:09 PM --- KDI009650--- Success. Marking Header STATUS = 1
- SSN: 1953 --- 3/6/2024 2:03:09 PM --- KDI009650--- Porting of Invoice [KDI009650] completed
- SSN: 1953 --- 3/6/2024 2:03:09 PM --- KDI009650--- Signed-out from Acumatica
- SSN: 1953 --- 3/6/2024 2:03:09 PM --- KDI009650--- -Done-
- End of audit trail
- Errors: 0