Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009665
- SSN: 0 --- 3/6/2024 2:07:53 PM --- KDI009665--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:07:53 PM --- KDI009665--- Received PMS request to port bill: [KDI009665] from client IP: [192.168.1.102]
- SSN: 1968 --- 3/6/2024 2:07:53 PM --- KDI009665--- Validating header records of found bill: [KDI009665]
- SSN: 1968 --- 3/6/2024 2:07:53 PM --- KDI009665--- Validating details of found bill: [KDI009665]
- SSN: 1968 --- 3/6/2024 2:07:54 PM --- KDI009665--- Signed-on to Acumatica
- SSN: 1968 --- 3/6/2024 2:07:55 PM --- KDI009665--- Posting KDI Invoice#: [KDI009665] to AQ (CAS Series Nbr.: KDI009665)
- SSN: 1968 --- 3/6/2024 2:08:00 PM --- KDI009665--- KDI Invoice#: [KDI009665] has been to AQ Reference Number [KDI009665]
- SSN: 1968 --- 3/6/2024 2:08:00 PM --- KDI009665--- Customer Reference: [KDI009665] Invetory ID: ELECTVT Qty: 1 Unit Price: 19905.5 Description: Electricity (not encoded) Line Amount: 19905.5
- SSN: 1968 --- 3/6/2024 2:08:00 PM --- KDI009665--- detail record posted [using Inventory: ELECTVT]
- SSN: 1968 --- 3/6/2024 2:08:05 PM --- KDI009665--- Customer Reference: [KDI009665] Invetory ID: WATERVT Qty: 1 Unit Price: 1126.59 Description: Water (not encoded) Line Amount: 1126.59
- SSN: 1968 --- 3/6/2024 2:08:05 PM --- KDI009665--- detail record posted [using Inventory: WATERVT]
- SSN: 1968 --- 3/6/2024 2:08:10 PM --- KDI009665--- Document is RELEASED
- SSN: 1968 --- 3/6/2024 2:08:10 PM --- KDI009665--- Success. Marking Header STATUS = 1
- SSN: 1968 --- 3/6/2024 2:08:10 PM --- KDI009665--- Porting of Invoice [KDI009665] completed
- SSN: 1968 --- 3/6/2024 2:08:10 PM --- KDI009665--- Signed-out from Acumatica
- SSN: 1968 --- 3/6/2024 2:08:10 PM --- KDI009665--- -Done-
- End of audit trail
- Errors: 0