Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009669
- SSN: 0 --- 3/6/2024 2:09:16 PM --- KDI009669--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:09:16 PM --- KDI009669--- Received PMS request to port bill: [KDI009669] from client IP: [192.168.1.102]
- SSN: 1972 --- 3/6/2024 2:09:16 PM --- KDI009669--- Validating header records of found bill: [KDI009669]
- SSN: 1972 --- 3/6/2024 2:09:16 PM --- KDI009669--- Validating details of found bill: [KDI009669]
- SSN: 1972 --- 3/6/2024 2:09:17 PM --- KDI009669--- Signed-on to Acumatica
- SSN: 1972 --- 3/6/2024 2:09:17 PM --- KDI009669--- Posting KDI Invoice#: [KDI009669] to AQ (CAS Series Nbr.: KDI009669)
- SSN: 1972 --- 3/6/2024 2:09:23 PM --- KDI009669--- KDI Invoice#: [KDI009669] has been to AQ Reference Number [KDI009669]
- SSN: 1972 --- 3/6/2024 2:09:23 PM --- KDI009669--- Customer Reference: [KDI009669] Invetory ID: ELECTVT Qty: 1 Unit Price: 22031.55 Description: Electricity (not encoded) Line Amount: 22031.55
- SSN: 1972 --- 3/6/2024 2:09:24 PM --- KDI009669--- detail record posted [using Inventory: ELECTVT]
- SSN: 1972 --- 3/6/2024 2:09:27 PM --- KDI009669--- Customer Reference: [KDI009669] Invetory ID: WATERVT Qty: 1 Unit Price: 1782.21 Description: Water (not encoded) Line Amount: 1782.21
- SSN: 1972 --- 3/6/2024 2:09:27 PM --- KDI009669--- detail record posted [using Inventory: WATERVT]
- SSN: 1972 --- 3/6/2024 2:09:33 PM --- KDI009669--- Document is RELEASED
- SSN: 1972 --- 3/6/2024 2:09:33 PM --- KDI009669--- Success. Marking Header STATUS = 1
- SSN: 1972 --- 3/6/2024 2:09:33 PM --- KDI009669--- Porting of Invoice [KDI009669] completed
- SSN: 1972 --- 3/6/2024 2:09:33 PM --- KDI009669--- Signed-out from Acumatica
- SSN: 1972 --- 3/6/2024 2:09:33 PM --- KDI009669--- -Done-
- End of audit trail
- Errors: 0