Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009653
- SSN: 0 --- 3/6/2024 2:03:53 PM --- KDI009653--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:03:53 PM --- KDI009653--- Received PMS request to port bill: [KDI009653] from client IP: [192.168.1.102]
- SSN: 1956 --- 3/6/2024 2:03:53 PM --- KDI009653--- Validating header records of found bill: [KDI009653]
- SSN: 1956 --- 3/6/2024 2:03:53 PM --- KDI009653--- Validating details of found bill: [KDI009653]
- SSN: 1956 --- 3/6/2024 2:03:54 PM --- KDI009653--- Signed-on to Acumatica
- SSN: 1956 --- 3/6/2024 2:03:54 PM --- KDI009653--- Posting KDI Invoice#: [KDI009653] to AQ (CAS Series Nbr.: KDI009653)
- SSN: 1956 --- 3/6/2024 2:03:59 PM --- KDI009653--- KDI Invoice#: [KDI009653] has been to AQ Reference Number [KDI009653]
- SSN: 1956 --- 3/6/2024 2:03:59 PM --- KDI009653--- Customer Reference: [KDI009653] Invetory ID: ELECTVT Qty: 1 Unit Price: 1169.59 Description: Electricity (not encoded) Line Amount: 1169.59
- SSN: 1956 --- 3/6/2024 2:04:00 PM --- KDI009653--- detail record posted [using Inventory: ELECTVT]
- SSN: 1956 --- 3/6/2024 2:04:04 PM --- KDI009653--- Customer Reference: [KDI009653] Invetory ID: WATERVT Qty: 1 Unit Price: 133.99 Description: Water (not encoded) Line Amount: 133.99
- SSN: 1956 --- 3/6/2024 2:04:04 PM --- KDI009653--- detail record posted [using Inventory: WATERVT]
- SSN: 1956 --- 3/6/2024 2:04:10 PM --- KDI009653--- Document is RELEASED
- SSN: 1956 --- 3/6/2024 2:04:10 PM --- KDI009653--- Success. Marking Header STATUS = 1
- SSN: 1956 --- 3/6/2024 2:04:10 PM --- KDI009653--- Porting of Invoice [KDI009653] completed
- SSN: 1956 --- 3/6/2024 2:04:10 PM --- KDI009653--- Signed-out from Acumatica
- SSN: 1956 --- 3/6/2024 2:04:10 PM --- KDI009653--- -Done-
- End of audit trail
- Errors: 0