Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009664
- SSN: 0 --- 3/6/2024 2:07:33 PM --- KDI009664--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:07:33 PM --- KDI009664--- Received PMS request to port bill: [KDI009664] from client IP: [192.168.1.102]
- SSN: 1967 --- 3/6/2024 2:07:33 PM --- KDI009664--- Validating header records of found bill: [KDI009664]
- SSN: 1967 --- 3/6/2024 2:07:33 PM --- KDI009664--- Validating details of found bill: [KDI009664]
- SSN: 1967 --- 3/6/2024 2:07:33 PM --- KDI009664--- Signed-on to Acumatica
- SSN: 1967 --- 3/6/2024 2:07:34 PM --- KDI009664--- Posting KDI Invoice#: [KDI009664] to AQ (CAS Series Nbr.: KDI009664)
- SSN: 1967 --- 3/6/2024 2:07:39 PM --- KDI009664--- KDI Invoice#: [KDI009664] has been to AQ Reference Number [KDI009664]
- SSN: 1967 --- 3/6/2024 2:07:39 PM --- KDI009664--- Customer Reference: [KDI009664] Invetory ID: ELECTVT Qty: 1 Unit Price: 18826.47 Description: Electricity (not encoded) Line Amount: 18826.47
- SSN: 1967 --- 3/6/2024 2:07:39 PM --- KDI009664--- detail record posted [using Inventory: ELECTVT]
- SSN: 1967 --- 3/6/2024 2:07:44 PM --- KDI009664--- Customer Reference: [KDI009664] Invetory ID: WATERVT Qty: 1 Unit Price: 2222.06 Description: Water (not encoded) Line Amount: 2222.06
- SSN: 1967 --- 3/6/2024 2:07:44 PM --- KDI009664--- detail record posted [using Inventory: WATERVT]
- SSN: 1967 --- 3/6/2024 2:07:50 PM --- KDI009664--- Document is RELEASED
- SSN: 1967 --- 3/6/2024 2:07:50 PM --- KDI009664--- Success. Marking Header STATUS = 1
- SSN: 1967 --- 3/6/2024 2:07:50 PM --- KDI009664--- Porting of Invoice [KDI009664] completed
- SSN: 1967 --- 3/6/2024 2:07:50 PM --- KDI009664--- Signed-out from Acumatica
- SSN: 1967 --- 3/6/2024 2:07:50 PM --- KDI009664--- -Done-
- End of audit trail
- Errors: 0