Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009667
- SSN: 0 --- 3/6/2024 2:08:34 PM --- KDI009667--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:08:34 PM --- KDI009667--- Received PMS request to port bill: [KDI009667] from client IP: [192.168.1.102]
- SSN: 1970 --- 3/6/2024 2:08:34 PM --- KDI009667--- Validating header records of found bill: [KDI009667]
- SSN: 1970 --- 3/6/2024 2:08:34 PM --- KDI009667--- Validating details of found bill: [KDI009667]
- SSN: 1970 --- 3/6/2024 2:08:34 PM --- KDI009667--- Signed-on to Acumatica
- SSN: 1970 --- 3/6/2024 2:08:34 PM --- KDI009667--- Posting KDI Invoice#: [KDI009667] to AQ (CAS Series Nbr.: KDI009667)
- SSN: 1970 --- 3/6/2024 2:08:39 PM --- KDI009667--- KDI Invoice#: [KDI009667] has been to AQ Reference Number [KDI009667]
- SSN: 1970 --- 3/6/2024 2:08:39 PM --- KDI009667--- Customer Reference: [KDI009667] Invetory ID: ELECTVT Qty: 1 Unit Price: 15758.38 Description: Electricity (not encoded) Line Amount: 15758.38
- SSN: 1970 --- 3/6/2024 2:08:40 PM --- KDI009667--- detail record posted [using Inventory: ELECTVT]
- SSN: 1970 --- 3/6/2024 2:08:44 PM --- KDI009667--- Customer Reference: [KDI009667] Invetory ID: WATERVT Qty: 1 Unit Price: 967.25 Description: Water (not encoded) Line Amount: 967.25
- SSN: 1970 --- 3/6/2024 2:08:45 PM --- KDI009667--- detail record posted [using Inventory: WATERVT]
- SSN: 1970 --- 3/6/2024 2:08:50 PM --- KDI009667--- Document is RELEASED
- SSN: 1970 --- 3/6/2024 2:08:50 PM --- KDI009667--- Success. Marking Header STATUS = 1
- SSN: 1970 --- 3/6/2024 2:08:50 PM --- KDI009667--- Porting of Invoice [KDI009667] completed
- SSN: 1970 --- 3/6/2024 2:08:50 PM --- KDI009667--- Signed-out from Acumatica
- SSN: 1970 --- 3/6/2024 2:08:50 PM --- KDI009667--- -Done-
- End of audit trail
- Errors: 0