Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009652
- SSN: 0 --- 3/6/2024 2:03:33 PM --- KDI009652--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:03:33 PM --- KDI009652--- Received PMS request to port bill: [KDI009652] from client IP: [192.168.1.102]
- SSN: 1955 --- 3/6/2024 2:03:33 PM --- KDI009652--- Validating header records of found bill: [KDI009652]
- SSN: 1955 --- 3/6/2024 2:03:33 PM --- KDI009652--- Validating details of found bill: [KDI009652]
- SSN: 1955 --- 3/6/2024 2:03:34 PM --- KDI009652--- Signed-on to Acumatica
- SSN: 1955 --- 3/6/2024 2:03:35 PM --- KDI009652--- Posting KDI Invoice#: [KDI009652] to AQ (CAS Series Nbr.: KDI009652)
- SSN: 1955 --- 3/6/2024 2:03:40 PM --- KDI009652--- KDI Invoice#: [KDI009652] has been to AQ Reference Number [KDI009652]
- SSN: 1955 --- 3/6/2024 2:03:40 PM --- KDI009652--- Customer Reference: [KDI009652] Invetory ID: ELECTVT Qty: 1 Unit Price: 16736.14 Description: Electricity (not encoded) Line Amount: 16736.14
- SSN: 1955 --- 3/6/2024 2:03:41 PM --- KDI009652--- detail record posted [using Inventory: ELECTVT]
- SSN: 1955 --- 3/6/2024 2:03:45 PM --- KDI009652--- Customer Reference: [KDI009652] Invetory ID: WATERVT Qty: 1 Unit Price: 1830.56 Description: Water (not encoded) Line Amount: 1830.56
- SSN: 1955 --- 3/6/2024 2:03:45 PM --- KDI009652--- detail record posted [using Inventory: WATERVT]
- SSN: 1955 --- 3/6/2024 2:03:50 PM --- KDI009652--- Document is RELEASED
- SSN: 1955 --- 3/6/2024 2:03:50 PM --- KDI009652--- Success. Marking Header STATUS = 1
- SSN: 1955 --- 3/6/2024 2:03:50 PM --- KDI009652--- Porting of Invoice [KDI009652] completed
- SSN: 1955 --- 3/6/2024 2:03:50 PM --- KDI009652--- Signed-out from Acumatica
- SSN: 1955 --- 3/6/2024 2:03:50 PM --- KDI009652--- -Done-
- End of audit trail
- Errors: 0