Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009654
- SSN: 0 --- 3/6/2024 2:04:13 PM --- KDI009654--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:04:13 PM --- KDI009654--- Received PMS request to port bill: [KDI009654] from client IP: [192.168.1.102]
- SSN: 1957 --- 3/6/2024 2:04:13 PM --- KDI009654--- Validating header records of found bill: [KDI009654]
- SSN: 1957 --- 3/6/2024 2:04:13 PM --- KDI009654--- Validating details of found bill: [KDI009654]
- SSN: 1957 --- 3/6/2024 2:04:14 PM --- KDI009654--- Signed-on to Acumatica
- SSN: 1957 --- 3/6/2024 2:04:14 PM --- KDI009654--- Posting KDI Invoice#: [KDI009654] to AQ (CAS Series Nbr.: KDI009654)
- SSN: 1957 --- 3/6/2024 2:04:19 PM --- KDI009654--- KDI Invoice#: [KDI009654] has been to AQ Reference Number [KDI009654]
- SSN: 1957 --- 3/6/2024 2:04:19 PM --- KDI009654--- Customer Reference: [KDI009654] Invetory ID: ELECTVT Qty: 1 Unit Price: 8412.49 Description: Electricity (not encoded) Line Amount: 8412.49
- SSN: 1957 --- 3/6/2024 2:04:20 PM --- KDI009654--- detail record posted [using Inventory: ELECTVT]
- SSN: 1957 --- 3/6/2024 2:04:24 PM --- KDI009654--- Customer Reference: [KDI009654] Invetory ID: WATERVT Qty: 1 Unit Price: 1633.54 Description: Water (not encoded) Line Amount: 1633.54
- SSN: 1957 --- 3/6/2024 2:04:24 PM --- KDI009654--- detail record posted [using Inventory: WATERVT]
- SSN: 1957 --- 3/6/2024 2:04:29 PM --- KDI009654--- Document is RELEASED
- SSN: 1957 --- 3/6/2024 2:04:29 PM --- KDI009654--- Success. Marking Header STATUS = 1
- SSN: 1957 --- 3/6/2024 2:04:29 PM --- KDI009654--- Porting of Invoice [KDI009654] completed
- SSN: 1957 --- 3/6/2024 2:04:29 PM --- KDI009654--- Signed-out from Acumatica
- SSN: 1957 --- 3/6/2024 2:04:29 PM --- KDI009654--- -Done-
- End of audit trail
- Errors: 0