Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009666
- SSN: 0 --- 3/6/2024 2:08:13 PM --- KDI009666--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:08:13 PM --- KDI009666--- Received PMS request to port bill: [KDI009666] from client IP: [192.168.1.102]
- SSN: 1969 --- 3/6/2024 2:08:13 PM --- KDI009666--- Validating header records of found bill: [KDI009666]
- SSN: 1969 --- 3/6/2024 2:08:13 PM --- KDI009666--- Validating details of found bill: [KDI009666]
- SSN: 1969 --- 3/6/2024 2:08:14 PM --- KDI009666--- Signed-on to Acumatica
- SSN: 1969 --- 3/6/2024 2:08:14 PM --- KDI009666--- Posting KDI Invoice#: [KDI009666] to AQ (CAS Series Nbr.: KDI009666)
- SSN: 1969 --- 3/6/2024 2:08:19 PM --- KDI009666--- KDI Invoice#: [KDI009666] has been to AQ Reference Number [KDI009666]
- SSN: 1969 --- 3/6/2024 2:08:19 PM --- KDI009666--- Customer Reference: [KDI009666] Invetory ID: ELECTVT Qty: 1 Unit Price: 12522.81 Description: Electricity (not encoded) Line Amount: 12522.81
- SSN: 1969 --- 3/6/2024 2:08:20 PM --- KDI009666--- detail record posted [using Inventory: ELECTVT]
- SSN: 1969 --- 3/6/2024 2:08:24 PM --- KDI009666--- Customer Reference: [KDI009666] Invetory ID: WATERVT Qty: 1 Unit Price: 2136.57 Description: Water (not encoded) Line Amount: 2136.57
- SSN: 1969 --- 3/6/2024 2:08:25 PM --- KDI009666--- detail record posted [using Inventory: WATERVT]
- SSN: 1969 --- 3/6/2024 2:08:30 PM --- KDI009666--- Document is RELEASED
- SSN: 1969 --- 3/6/2024 2:08:30 PM --- KDI009666--- Success. Marking Header STATUS = 1
- SSN: 1969 --- 3/6/2024 2:08:30 PM --- KDI009666--- Porting of Invoice [KDI009666] completed
- SSN: 1969 --- 3/6/2024 2:08:30 PM --- KDI009666--- Signed-out from Acumatica
- SSN: 1969 --- 3/6/2024 2:08:30 PM --- KDI009666--- -Done-
- End of audit trail
- Errors: 0