Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009661
- SSN: 0 --- 3/6/2024 2:06:32 PM --- KDI009661--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:06:32 PM --- KDI009661--- Received PMS request to port bill: [KDI009661] from client IP: [192.168.1.102]
- SSN: 1964 --- 3/6/2024 2:06:32 PM --- KDI009661--- Validating header records of found bill: [KDI009661]
- SSN: 1964 --- 3/6/2024 2:06:32 PM --- KDI009661--- Validating details of found bill: [KDI009661]
- SSN: 1964 --- 3/6/2024 2:06:32 PM --- KDI009661--- Signed-on to Acumatica
- SSN: 1964 --- 3/6/2024 2:06:32 PM --- KDI009661--- Posting KDI Invoice#: [KDI009661] to AQ (CAS Series Nbr.: KDI009661)
- SSN: 1964 --- 3/6/2024 2:06:37 PM --- KDI009661--- KDI Invoice#: [KDI009661] has been to AQ Reference Number [KDI009661]
- SSN: 1964 --- 3/6/2024 2:06:37 PM --- KDI009661--- Customer Reference: [KDI009661] Invetory ID: ELECTVT Qty: 1 Unit Price: 20323.82 Description: Electricity (not encoded) Line Amount: 20323.82
- SSN: 1964 --- 3/6/2024 2:06:38 PM --- KDI009661--- detail record posted [using Inventory: ELECTVT]
- SSN: 1964 --- 3/6/2024 2:06:42 PM --- KDI009661--- Customer Reference: [KDI009661] Invetory ID: WATERVT Qty: 1 Unit Price: 1697.8 Description: Water (not encoded) Line Amount: 1697.8
- SSN: 1964 --- 3/6/2024 2:06:43 PM --- KDI009661--- detail record posted [using Inventory: WATERVT]
- SSN: 1964 --- 3/6/2024 2:06:48 PM --- KDI009661--- Document is RELEASED
- SSN: 1964 --- 3/6/2024 2:06:48 PM --- KDI009661--- Success. Marking Header STATUS = 1
- SSN: 1964 --- 3/6/2024 2:06:48 PM --- KDI009661--- Porting of Invoice [KDI009661] completed
- SSN: 1964 --- 3/6/2024 2:06:48 PM --- KDI009661--- Signed-out from Acumatica
- SSN: 1964 --- 3/6/2024 2:06:48 PM --- KDI009661--- -Done-
- End of audit trail
- Errors: 0