Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009674
- SSN: 0 --- 3/6/2024 2:11:06 PM --- KDI009674--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:11:06 PM --- KDI009674--- Received PMS request to port bill: [KDI009674] from client IP: [192.168.1.102]
- SSN: 1977 --- 3/6/2024 2:11:06 PM --- KDI009674--- Validating header records of found bill: [KDI009674]
- SSN: 1977 --- 3/6/2024 2:11:06 PM --- KDI009674--- Validating details of found bill: [KDI009674]
- SSN: 1977 --- 3/6/2024 2:11:06 PM --- KDI009674--- Signed-on to Acumatica
- SSN: 1977 --- 3/6/2024 2:11:06 PM --- KDI009674--- Posting KDI Invoice#: [KDI009674] to AQ (CAS Series Nbr.: KDI009674)
- SSN: 1977 --- 3/6/2024 2:11:11 PM --- KDI009674--- KDI Invoice#: [KDI009674] has been to AQ Reference Number [KDI009674]
- SSN: 1977 --- 3/6/2024 2:11:11 PM --- KDI009674--- Customer Reference: [KDI009674] Invetory ID: ELECTVT Qty: 1 Unit Price: 228508.4 Description: Electricity (not encoded) Line Amount: 228508.4
- SSN: 1977 --- 3/6/2024 2:11:12 PM --- KDI009674--- detail record posted [using Inventory: ELECTVT]
- SSN: 1977 --- 3/6/2024 2:11:16 PM --- KDI009674--- Customer Reference: [KDI009674] Invetory ID: WATERVT Qty: 1 Unit Price: 9855.15 Description: Water (not encoded) Line Amount: 9855.15
- SSN: 1977 --- 3/6/2024 2:11:17 PM --- KDI009674--- detail record posted [using Inventory: WATERVT]
- SSN: 1977 --- 3/6/2024 2:11:23 PM --- KDI009674--- Document is RELEASED
- SSN: 1977 --- 3/6/2024 2:11:23 PM --- KDI009674--- Success. Marking Header STATUS = 1
- SSN: 1977 --- 3/6/2024 2:11:23 PM --- KDI009674--- Porting of Invoice [KDI009674] completed
- SSN: 1977 --- 3/6/2024 2:11:23 PM --- KDI009674--- Signed-out from Acumatica
- SSN: 1977 --- 3/6/2024 2:11:23 PM --- KDI009674--- -Done-
- End of audit trail
- Errors: 0