Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009675
- SSN: 0 --- 3/6/2024 2:11:26 PM --- KDI009675--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:11:26 PM --- KDI009675--- Received PMS request to port bill: [KDI009675] from client IP: [192.168.1.102]
- SSN: 1978 --- 3/6/2024 2:11:26 PM --- KDI009675--- Validating header records of found bill: [KDI009675]
- SSN: 1978 --- 3/6/2024 2:11:26 PM --- KDI009675--- Validating details of found bill: [KDI009675]
- SSN: 1978 --- 3/6/2024 2:11:28 PM --- KDI009675--- Signed-on to Acumatica
- SSN: 1978 --- 3/6/2024 2:11:28 PM --- KDI009675--- Posting KDI Invoice#: [KDI009675] to AQ (CAS Series Nbr.: KDI009675)
- SSN: 1978 --- 3/6/2024 2:11:33 PM --- KDI009675--- KDI Invoice#: [KDI009675] has been to AQ Reference Number [KDI009675]
- SSN: 1978 --- 3/6/2024 2:11:33 PM --- KDI009675--- Customer Reference: [KDI009675] Invetory ID: ELECTVT Qty: 1 Unit Price: 59811.66 Description: Electricity (not encoded) Line Amount: 59811.66
- SSN: 1978 --- 3/6/2024 2:11:34 PM --- KDI009675--- detail record posted [using Inventory: ELECTVT]
- SSN: 1978 --- 3/6/2024 2:11:38 PM --- KDI009675--- Customer Reference: [KDI009675] Invetory ID: WATERVT Qty: 1 Unit Price: 4336.18 Description: Water (not encoded) Line Amount: 4336.18
- SSN: 1978 --- 3/6/2024 2:11:39 PM --- KDI009675--- detail record posted [using Inventory: WATERVT]
- SSN: 1978 --- 3/6/2024 2:11:44 PM --- KDI009675--- Document is RELEASED
- SSN: 1978 --- 3/6/2024 2:11:44 PM --- KDI009675--- Success. Marking Header STATUS = 1
- SSN: 1978 --- 3/6/2024 2:11:44 PM --- KDI009675--- Porting of Invoice [KDI009675] completed
- SSN: 1978 --- 3/6/2024 2:11:44 PM --- KDI009675--- Signed-out from Acumatica
- SSN: 1978 --- 3/6/2024 2:11:44 PM --- KDI009675--- -Done-
- End of audit trail
- Errors: 0