Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009658
- SSN: 0 --- 3/6/2024 2:05:32 PM --- KDI009658--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:05:32 PM --- KDI009658--- Received PMS request to port bill: [KDI009658] from client IP: [192.168.1.102]
- SSN: 1961 --- 3/6/2024 2:05:32 PM --- KDI009658--- Validating header records of found bill: [KDI009658]
- SSN: 1961 --- 3/6/2024 2:05:32 PM --- KDI009658--- Validating details of found bill: [KDI009658]
- SSN: 1961 --- 3/6/2024 2:05:32 PM --- KDI009658--- Signed-on to Acumatica
- SSN: 1961 --- 3/6/2024 2:05:32 PM --- KDI009658--- Posting KDI Invoice#: [KDI009658] to AQ (CAS Series Nbr.: KDI009658)
- SSN: 1961 --- 3/6/2024 2:05:37 PM --- KDI009658--- KDI Invoice#: [KDI009658] has been to AQ Reference Number [KDI009658]
- SSN: 1961 --- 3/6/2024 2:05:37 PM --- KDI009658--- Customer Reference: [KDI009658] Invetory ID: ELECTVT Qty: 1 Unit Price: 34954.51 Description: Electricity (not encoded) Line Amount: 34954.51
- SSN: 1961 --- 3/6/2024 2:05:38 PM --- KDI009658--- detail record posted [using Inventory: ELECTVT]
- SSN: 1961 --- 3/6/2024 2:05:42 PM --- KDI009658--- Customer Reference: [KDI009658] Invetory ID: WATERVT Qty: 1 Unit Price: 3835.81 Description: Water (not encoded) Line Amount: 3835.81
- SSN: 1961 --- 3/6/2024 2:05:43 PM --- KDI009658--- detail record posted [using Inventory: WATERVT]
- SSN: 1961 --- 3/6/2024 2:05:48 PM --- KDI009658--- Document is RELEASED
- SSN: 1961 --- 3/6/2024 2:05:48 PM --- KDI009658--- Success. Marking Header STATUS = 1
- SSN: 1961 --- 3/6/2024 2:05:48 PM --- KDI009658--- Porting of Invoice [KDI009658] completed
- SSN: 1961 --- 3/6/2024 2:05:48 PM --- KDI009658--- Signed-out from Acumatica
- SSN: 1961 --- 3/6/2024 2:05:48 PM --- KDI009658--- -Done-
- End of audit trail
- Errors: 0