Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009672
- SSN: 0 --- 3/6/2024 2:10:25 PM --- KDI009672--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:10:25 PM --- KDI009672--- Received PMS request to port bill: [KDI009672] from client IP: [192.168.1.102]
- SSN: 1975 --- 3/6/2024 2:10:25 PM --- KDI009672--- Validating header records of found bill: [KDI009672]
- SSN: 1975 --- 3/6/2024 2:10:25 PM --- KDI009672--- Validating details of found bill: [KDI009672]
- SSN: 1975 --- 3/6/2024 2:10:26 PM --- KDI009672--- Signed-on to Acumatica
- SSN: 1975 --- 3/6/2024 2:10:26 PM --- KDI009672--- Posting KDI Invoice#: [KDI009672] to AQ (CAS Series Nbr.: KDI009672)
- SSN: 1975 --- 3/6/2024 2:10:31 PM --- KDI009672--- KDI Invoice#: [KDI009672] has been to AQ Reference Number [KDI009672]
- SSN: 1975 --- 3/6/2024 2:10:31 PM --- KDI009672--- Customer Reference: [KDI009672] Invetory ID: ELECTVT Qty: 1 Unit Price: 120851.04 Description: Electricity (not encoded) Line Amount: 120851.04
- SSN: 1975 --- 3/6/2024 2:10:31 PM --- KDI009672--- detail record posted [using Inventory: ELECTVT]
- SSN: 1975 --- 3/6/2024 2:10:36 PM --- KDI009672--- Customer Reference: [KDI009672] Invetory ID: WATERVT Qty: 1 Unit Price: 10459.87 Description: Water (not encoded) Line Amount: 10459.87
- SSN: 1975 --- 3/6/2024 2:10:36 PM --- KDI009672--- detail record posted [using Inventory: WATERVT]
- SSN: 1975 --- 3/6/2024 2:10:41 PM --- KDI009672--- Document is RELEASED
- SSN: 1975 --- 3/6/2024 2:10:41 PM --- KDI009672--- Success. Marking Header STATUS = 1
- SSN: 1975 --- 3/6/2024 2:10:41 PM --- KDI009672--- Porting of Invoice [KDI009672] completed
- SSN: 1975 --- 3/6/2024 2:10:41 PM --- KDI009672--- Signed-out from Acumatica
- SSN: 1975 --- 3/6/2024 2:10:41 PM --- KDI009672--- -Done-
- End of audit trail
- Errors: 0