Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009670
- SSN: 0 --- 3/6/2024 2:09:43 PM --- KDI009670--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:09:43 PM --- KDI009670--- Received PMS request to port bill: [KDI009670] from client IP: [192.168.1.102]
- SSN: 1973 --- 3/6/2024 2:09:43 PM --- KDI009670--- Validating header records of found bill: [KDI009670]
- SSN: 1973 --- 3/6/2024 2:09:43 PM --- KDI009670--- Validating details of found bill: [KDI009670]
- SSN: 1973 --- 3/6/2024 2:09:44 PM --- KDI009670--- Signed-on to Acumatica
- SSN: 1973 --- 3/6/2024 2:09:45 PM --- KDI009670--- Posting KDI Invoice#: [KDI009670] to AQ (CAS Series Nbr.: KDI009670)
- SSN: 1973 --- 3/6/2024 2:09:50 PM --- KDI009670--- KDI Invoice#: [KDI009670] has been to AQ Reference Number [KDI009670]
- SSN: 1973 --- 3/6/2024 2:09:50 PM --- KDI009670--- Customer Reference: [KDI009670] Invetory ID: ELECTVT Qty: 1 Unit Price: 120413.36 Description: Electricity (not encoded) Line Amount: 120413.36
- SSN: 1973 --- 3/6/2024 2:09:50 PM --- KDI009670--- detail record posted [using Inventory: ELECTVT]
- SSN: 1973 --- 3/6/2024 2:09:55 PM --- KDI009670--- Customer Reference: [KDI009670] Invetory ID: WATERVT Qty: 1 Unit Price: 4661.03 Description: Water (not encoded) Line Amount: 4661.03
- SSN: 1973 --- 3/6/2024 2:09:55 PM --- KDI009670--- detail record posted [using Inventory: WATERVT]
- SSN: 1973 --- 3/6/2024 2:10:00 PM --- KDI009670--- Document is RELEASED
- SSN: 1973 --- 3/6/2024 2:10:00 PM --- KDI009670--- Success. Marking Header STATUS = 1
- SSN: 1973 --- 3/6/2024 2:10:00 PM --- KDI009670--- Porting of Invoice [KDI009670] completed
- SSN: 1973 --- 3/6/2024 2:10:00 PM --- KDI009670--- Signed-out from Acumatica
- SSN: 1973 --- 3/6/2024 2:10:00 PM --- KDI009670--- -Done-
- End of audit trail
- Errors: 0