Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009651
- SSN: 0 --- 3/6/2024 2:03:12 PM --- KDI009651--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:03:12 PM --- KDI009651--- Received PMS request to port bill: [KDI009651] from client IP: [192.168.1.102]
- SSN: 1954 --- 3/6/2024 2:03:12 PM --- KDI009651--- Validating header records of found bill: [KDI009651]
- SSN: 1954 --- 3/6/2024 2:03:12 PM --- KDI009651--- Validating details of found bill: [KDI009651]
- SSN: 1954 --- 3/6/2024 2:03:13 PM --- KDI009651--- Signed-on to Acumatica
- SSN: 1954 --- 3/6/2024 2:03:13 PM --- KDI009651--- Posting KDI Invoice#: [KDI009651] to AQ (CAS Series Nbr.: KDI009651)
- SSN: 1954 --- 3/6/2024 2:03:18 PM --- KDI009651--- KDI Invoice#: [KDI009651] has been to AQ Reference Number [KDI009651]
- SSN: 1954 --- 3/6/2024 2:03:18 PM --- KDI009651--- Customer Reference: [KDI009651] Invetory ID: ELECTVT Qty: 1 Unit Price: 8989.96 Description: Electricity (not encoded) Line Amount: 8989.96
- SSN: 1954 --- 3/6/2024 2:03:18 PM --- KDI009651--- detail record posted [using Inventory: ELECTVT]
- SSN: 1954 --- 3/6/2024 2:03:23 PM --- KDI009651--- Customer Reference: [KDI009651] Invetory ID: WATERVT Qty: 1 Unit Price: 475.19 Description: Water (not encoded) Line Amount: 475.19
- SSN: 1954 --- 3/6/2024 2:03:23 PM --- KDI009651--- detail record posted [using Inventory: WATERVT]
- SSN: 1954 --- 3/6/2024 2:03:29 PM --- KDI009651--- Document is RELEASED
- SSN: 1954 --- 3/6/2024 2:03:29 PM --- KDI009651--- Success. Marking Header STATUS = 1
- SSN: 1954 --- 3/6/2024 2:03:29 PM --- KDI009651--- Porting of Invoice [KDI009651] completed
- SSN: 1954 --- 3/6/2024 2:03:29 PM --- KDI009651--- Signed-out from Acumatica
- SSN: 1954 --- 3/6/2024 2:03:29 PM --- KDI009651--- -Done-
- End of audit trail
- Errors: 0