Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009671
- SSN: 0 --- 3/6/2024 2:10:04 PM --- KDI009671--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:10:04 PM --- KDI009671--- Received PMS request to port bill: [KDI009671] from client IP: [192.168.1.102]
- SSN: 1974 --- 3/6/2024 2:10:04 PM --- KDI009671--- Validating header records of found bill: [KDI009671]
- SSN: 1974 --- 3/6/2024 2:10:04 PM --- KDI009671--- Validating details of found bill: [KDI009671]
- SSN: 1974 --- 3/6/2024 2:10:05 PM --- KDI009671--- Signed-on to Acumatica
- SSN: 1974 --- 3/6/2024 2:10:05 PM --- KDI009671--- Posting KDI Invoice#: [KDI009671] to AQ (CAS Series Nbr.: KDI009671)
- SSN: 1974 --- 3/6/2024 2:10:10 PM --- KDI009671--- KDI Invoice#: [KDI009671] has been to AQ Reference Number [KDI009671]
- SSN: 1974 --- 3/6/2024 2:10:10 PM --- KDI009671--- Customer Reference: [KDI009671] Invetory ID: ELECTVT Qty: 1 Unit Price: 172907.39 Description: Electricity (not encoded) Line Amount: 172907.39
- SSN: 1974 --- 3/6/2024 2:10:11 PM --- KDI009671--- detail record posted [using Inventory: ELECTVT]
- SSN: 1974 --- 3/6/2024 2:10:15 PM --- KDI009671--- Customer Reference: [KDI009671] Invetory ID: WATERVT Qty: 1 Unit Price: 11143.32 Description: Water (not encoded) Line Amount: 11143.32
- SSN: 1974 --- 3/6/2024 2:10:16 PM --- KDI009671--- detail record posted [using Inventory: WATERVT]
- SSN: 1974 --- 3/6/2024 2:10:22 PM --- KDI009671--- Document is RELEASED
- SSN: 1974 --- 3/6/2024 2:10:22 PM --- KDI009671--- Success. Marking Header STATUS = 1
- SSN: 1974 --- 3/6/2024 2:10:22 PM --- KDI009671--- Porting of Invoice [KDI009671] completed
- SSN: 1974 --- 3/6/2024 2:10:22 PM --- KDI009671--- Signed-out from Acumatica
- SSN: 1974 --- 3/6/2024 2:10:22 PM --- KDI009671--- -Done-
- End of audit trail
- Errors: 0