Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009656
- SSN: 0 --- 3/6/2024 2:04:52 PM --- KDI009656--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:04:52 PM --- KDI009656--- Received PMS request to port bill: [KDI009656] from client IP: [192.168.1.102]
- SSN: 1959 --- 3/6/2024 2:04:52 PM --- KDI009656--- Validating header records of found bill: [KDI009656]
- SSN: 1959 --- 3/6/2024 2:04:52 PM --- KDI009656--- Validating details of found bill: [KDI009656]
- SSN: 1959 --- 3/6/2024 2:04:53 PM --- KDI009656--- Signed-on to Acumatica
- SSN: 1959 --- 3/6/2024 2:04:53 PM --- KDI009656--- Posting KDI Invoice#: [KDI009656] to AQ (CAS Series Nbr.: KDI009656)
- SSN: 1959 --- 3/6/2024 2:04:58 PM --- KDI009656--- KDI Invoice#: [KDI009656] has been to AQ Reference Number [KDI009656]
- SSN: 1959 --- 3/6/2024 2:04:58 PM --- KDI009656--- Customer Reference: [KDI009656] Invetory ID: ELECTVT Qty: 1 Unit Price: 11744.19 Description: Electricity (not encoded) Line Amount: 11744.19
- SSN: 1959 --- 3/6/2024 2:04:59 PM --- KDI009656--- detail record posted [using Inventory: ELECTVT]
- SSN: 1959 --- 3/6/2024 2:05:03 PM --- KDI009656--- Customer Reference: [KDI009656] Invetory ID: WATERVT Qty: 1 Unit Price: 4624.86 Description: Water (not encoded) Line Amount: 4624.86
- SSN: 1959 --- 3/6/2024 2:05:04 PM --- KDI009656--- detail record posted [using Inventory: WATERVT]
- SSN: 1959 --- 3/6/2024 2:05:08 PM --- KDI009656--- Document is RELEASED
- SSN: 1959 --- 3/6/2024 2:05:08 PM --- KDI009656--- Success. Marking Header STATUS = 1
- SSN: 1959 --- 3/6/2024 2:05:08 PM --- KDI009656--- Porting of Invoice [KDI009656] completed
- SSN: 1959 --- 3/6/2024 2:05:08 PM --- KDI009656--- Signed-out from Acumatica
- SSN: 1959 --- 3/6/2024 2:05:08 PM --- KDI009656--- -Done-
- End of audit trail
- Errors: 0