Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009663
- SSN: 0 --- 3/6/2024 2:07:12 PM --- KDI009663--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:07:12 PM --- KDI009663--- Received PMS request to port bill: [KDI009663] from client IP: [192.168.1.102]
- SSN: 1966 --- 3/6/2024 2:07:13 PM --- KDI009663--- Validating header records of found bill: [KDI009663]
- SSN: 1966 --- 3/6/2024 2:07:13 PM --- KDI009663--- Validating details of found bill: [KDI009663]
- SSN: 1966 --- 3/6/2024 2:07:14 PM --- KDI009663--- Signed-on to Acumatica
- SSN: 1966 --- 3/6/2024 2:07:14 PM --- KDI009663--- Posting KDI Invoice#: [KDI009663] to AQ (CAS Series Nbr.: KDI009663)
- SSN: 1966 --- 3/6/2024 2:07:19 PM --- KDI009663--- KDI Invoice#: [KDI009663] has been to AQ Reference Number [KDI009663]
- SSN: 1966 --- 3/6/2024 2:07:19 PM --- KDI009663--- Customer Reference: [KDI009663] Invetory ID: ELECTVT Qty: 1 Unit Price: 4040.98 Description: Electricity (not encoded) Line Amount: 4040.98
- SSN: 1966 --- 3/6/2024 2:07:20 PM --- KDI009663--- detail record posted [using Inventory: ELECTVT]
- SSN: 1966 --- 3/6/2024 2:07:24 PM --- KDI009663--- Customer Reference: [KDI009663] Invetory ID: WATERVT Qty: 1 Unit Price: 438.74 Description: Water (not encoded) Line Amount: 438.74
- SSN: 1966 --- 3/6/2024 2:07:24 PM --- KDI009663--- detail record posted [using Inventory: WATERVT]
- SSN: 1966 --- 3/6/2024 2:07:29 PM --- KDI009663--- Document is RELEASED
- SSN: 1966 --- 3/6/2024 2:07:30 PM --- KDI009663--- Success. Marking Header STATUS = 1
- SSN: 1966 --- 3/6/2024 2:07:30 PM --- KDI009663--- Porting of Invoice [KDI009663] completed
- SSN: 1966 --- 3/6/2024 2:07:30 PM --- KDI009663--- Signed-out from Acumatica
- SSN: 1966 --- 3/6/2024 2:07:30 PM --- KDI009663--- -Done-
- End of audit trail
- Errors: 0