Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009655
- SSN: 0 --- 3/6/2024 2:04:33 PM --- KDI009655--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:04:33 PM --- KDI009655--- Received PMS request to port bill: [KDI009655] from client IP: [192.168.1.102]
- SSN: 1958 --- 3/6/2024 2:04:33 PM --- KDI009655--- Validating header records of found bill: [KDI009655]
- SSN: 1958 --- 3/6/2024 2:04:33 PM --- KDI009655--- Validating details of found bill: [KDI009655]
- SSN: 1958 --- 3/6/2024 2:04:33 PM --- KDI009655--- Signed-on to Acumatica
- SSN: 1958 --- 3/6/2024 2:04:33 PM --- KDI009655--- Posting KDI Invoice#: [KDI009655] to AQ (CAS Series Nbr.: KDI009655)
- SSN: 1958 --- 3/6/2024 2:04:38 PM --- KDI009655--- KDI Invoice#: [KDI009655] has been to AQ Reference Number [KDI009655]
- SSN: 1958 --- 3/6/2024 2:04:38 PM --- KDI009655--- Customer Reference: [KDI009655] Invetory ID: ELECTVT Qty: 1 Unit Price: 1518.52 Description: Electricity (not encoded) Line Amount: 1518.52
- SSN: 1958 --- 3/6/2024 2:04:39 PM --- KDI009655--- detail record posted [using Inventory: ELECTVT]
- SSN: 1958 --- 3/6/2024 2:04:43 PM --- KDI009655--- Customer Reference: [KDI009655] Invetory ID: WATERVT Qty: 1 Unit Price: 173.96 Description: Water (not encoded) Line Amount: 173.96
- SSN: 1958 --- 3/6/2024 2:04:44 PM --- KDI009655--- detail record posted [using Inventory: WATERVT]
- SSN: 1958 --- 3/6/2024 2:04:49 PM --- KDI009655--- Document is RELEASED
- SSN: 1958 --- 3/6/2024 2:04:49 PM --- KDI009655--- Success. Marking Header STATUS = 1
- SSN: 1958 --- 3/6/2024 2:04:49 PM --- KDI009655--- Porting of Invoice [KDI009655] completed
- SSN: 1958 --- 3/6/2024 2:04:49 PM --- KDI009655--- Signed-out from Acumatica
- SSN: 1958 --- 3/6/2024 2:04:49 PM --- KDI009655--- -Done-
- End of audit trail
- Errors: 0