Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009668
- SSN: 0 --- 3/6/2024 2:08:54 PM --- KDI009668--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:08:54 PM --- KDI009668--- Received PMS request to port bill: [KDI009668] from client IP: [192.168.1.102]
- SSN: 1971 --- 3/6/2024 2:08:54 PM --- KDI009668--- Validating header records of found bill: [KDI009668]
- SSN: 1971 --- 3/6/2024 2:08:54 PM --- KDI009668--- Validating details of found bill: [KDI009668]
- SSN: 1971 --- 3/6/2024 2:08:55 PM --- KDI009668--- Signed-on to Acumatica
- SSN: 1971 --- 3/6/2024 2:08:55 PM --- KDI009668--- Posting KDI Invoice#: [KDI009668] to AQ (CAS Series Nbr.: KDI009668)
- SSN: 1971 --- 3/6/2024 2:09:02 PM --- KDI009668--- KDI Invoice#: [KDI009668] has been to AQ Reference Number [KDI009668]
- SSN: 1971 --- 3/6/2024 2:09:02 PM --- KDI009668--- Customer Reference: [KDI009668] Invetory ID: ELECTVT Qty: 1 Unit Price: 81104.86 Description: Electricity (not encoded) Line Amount: 81104.86
- SSN: 1971 --- 3/6/2024 2:09:03 PM --- KDI009668--- detail record posted [using Inventory: ELECTVT]
- SSN: 1971 --- 3/6/2024 2:09:07 PM --- KDI009668--- Customer Reference: [KDI009668] Invetory ID: WATERVT Qty: 1 Unit Price: 4783.71 Description: Water (not encoded) Line Amount: 4783.71
- SSN: 1971 --- 3/6/2024 2:09:07 PM --- KDI009668--- detail record posted [using Inventory: WATERVT]
- SSN: 1971 --- 3/6/2024 2:09:12 PM --- KDI009668--- Document is RELEASED
- SSN: 1971 --- 3/6/2024 2:09:12 PM --- KDI009668--- Success. Marking Header STATUS = 1
- SSN: 1971 --- 3/6/2024 2:09:12 PM --- KDI009668--- Porting of Invoice [KDI009668] completed
- SSN: 1971 --- 3/6/2024 2:09:12 PM --- KDI009668--- Signed-out from Acumatica
- SSN: 1971 --- 3/6/2024 2:09:12 PM --- KDI009668--- -Done-
- End of audit trail
- Errors: 0