Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009659
- SSN: 0 --- 3/6/2024 2:05:51 PM --- KDI009659--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:05:51 PM --- KDI009659--- Received PMS request to port bill: [KDI009659] from client IP: [192.168.1.102]
- SSN: 1962 --- 3/6/2024 2:05:51 PM --- KDI009659--- Validating header records of found bill: [KDI009659]
- SSN: 1962 --- 3/6/2024 2:05:51 PM --- KDI009659--- Validating details of found bill: [KDI009659]
- SSN: 1962 --- 3/6/2024 2:05:52 PM --- KDI009659--- Signed-on to Acumatica
- SSN: 1962 --- 3/6/2024 2:05:52 PM --- KDI009659--- Posting KDI Invoice#: [KDI009659] to AQ (CAS Series Nbr.: KDI009659)
- SSN: 1962 --- 3/6/2024 2:05:57 PM --- KDI009659--- KDI Invoice#: [KDI009659] has been to AQ Reference Number [KDI009659]
- SSN: 1962 --- 3/6/2024 2:05:57 PM --- KDI009659--- Customer Reference: [KDI009659] Invetory ID: ELECTVT Qty: 1 Unit Price: 31758.79 Description: Electricity (not encoded) Line Amount: 31758.79
- SSN: 1962 --- 3/6/2024 2:05:57 PM --- KDI009659--- detail record posted [using Inventory: ELECTVT]
- SSN: 1962 --- 3/6/2024 2:06:02 PM --- KDI009659--- Customer Reference: [KDI009659] Invetory ID: WATERVT Qty: 1 Unit Price: 1660.03 Description: Water (not encoded) Line Amount: 1660.03
- SSN: 1962 --- 3/6/2024 2:06:02 PM --- KDI009659--- detail record posted [using Inventory: WATERVT]
- SSN: 1962 --- 3/6/2024 2:06:07 PM --- KDI009659--- Document is RELEASED
- SSN: 1962 --- 3/6/2024 2:06:07 PM --- KDI009659--- Success. Marking Header STATUS = 1
- SSN: 1962 --- 3/6/2024 2:06:07 PM --- KDI009659--- Porting of Invoice [KDI009659] completed
- SSN: 1962 --- 3/6/2024 2:06:07 PM --- KDI009659--- Signed-out from Acumatica
- SSN: 1962 --- 3/6/2024 2:06:07 PM --- KDI009659--- -Done-
- End of audit trail
- Errors: 0