Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009657
- SSN: 0 --- 3/6/2024 2:05:12 PM --- KDI009657--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:05:12 PM --- KDI009657--- Received PMS request to port bill: [KDI009657] from client IP: [192.168.1.102]
- SSN: 1960 --- 3/6/2024 2:05:12 PM --- KDI009657--- Validating header records of found bill: [KDI009657]
- SSN: 1960 --- 3/6/2024 2:05:12 PM --- KDI009657--- Validating details of found bill: [KDI009657]
- SSN: 1960 --- 3/6/2024 2:05:12 PM --- KDI009657--- Signed-on to Acumatica
- SSN: 1960 --- 3/6/2024 2:05:13 PM --- KDI009657--- Posting KDI Invoice#: [KDI009657] to AQ (CAS Series Nbr.: KDI009657)
- SSN: 1960 --- 3/6/2024 2:05:18 PM --- KDI009657--- KDI Invoice#: [KDI009657] has been to AQ Reference Number [KDI009657]
- SSN: 1960 --- 3/6/2024 2:05:18 PM --- KDI009657--- Customer Reference: [KDI009657] Invetory ID: ELECTVT Qty: 1 Unit Price: 27718.61 Description: Electricity (not encoded) Line Amount: 27718.61
- SSN: 1960 --- 3/6/2024 2:05:18 PM --- KDI009657--- detail record posted [using Inventory: ELECTVT]
- SSN: 1960 --- 3/6/2024 2:05:23 PM --- KDI009657--- Customer Reference: [KDI009657] Invetory ID: WATERVT Qty: 1 Unit Price: 2951.73 Description: Water (not encoded) Line Amount: 2951.73
- SSN: 1960 --- 3/6/2024 2:05:23 PM --- KDI009657--- detail record posted [using Inventory: WATERVT]
- SSN: 1960 --- 3/6/2024 2:05:28 PM --- KDI009657--- Document is RELEASED
- SSN: 1960 --- 3/6/2024 2:05:28 PM --- KDI009657--- Success. Marking Header STATUS = 1
- SSN: 1960 --- 3/6/2024 2:05:28 PM --- KDI009657--- Porting of Invoice [KDI009657] completed
- SSN: 1960 --- 3/6/2024 2:05:28 PM --- KDI009657--- Signed-out from Acumatica
- SSN: 1960 --- 3/6/2024 2:05:28 PM --- KDI009657--- -Done-
- End of audit trail
- Errors: 0