Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009677
- SSN: 0 --- 3/6/2024 2:12:07 PM --- KDI009677--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:12:07 PM --- KDI009677--- Received PMS request to port bill: [KDI009677] from client IP: [192.168.1.102]
- SSN: 1980 --- 3/6/2024 2:12:07 PM --- KDI009677--- Validating header records of found bill: [KDI009677]
- SSN: 1980 --- 3/6/2024 2:12:07 PM --- KDI009677--- Validating details of found bill: [KDI009677]
- SSN: 1980 --- 3/6/2024 2:12:08 PM --- KDI009677--- Signed-on to Acumatica
- SSN: 1980 --- 3/6/2024 2:12:08 PM --- KDI009677--- Posting KDI Invoice#: [KDI009677] to AQ (CAS Series Nbr.: KDI009677)
- SSN: 1980 --- 3/6/2024 2:12:13 PM --- KDI009677--- KDI Invoice#: [KDI009677] has been to AQ Reference Number [KDI009677]
- SSN: 1980 --- 3/6/2024 2:12:13 PM --- KDI009677--- Customer Reference: [KDI009677] Invetory ID: ELECTVT Qty: 1 Unit Price: 29164.26 Description: Electricity (not encoded) Line Amount: 29164.26
- SSN: 1980 --- 3/6/2024 2:12:13 PM --- KDI009677--- detail record posted [using Inventory: ELECTVT]
- SSN: 1980 --- 3/6/2024 2:12:18 PM --- KDI009677--- Customer Reference: [KDI009677] Invetory ID: WATERVT Qty: 1 Unit Price: 3307.24 Description: Water (not encoded) Line Amount: 3307.24
- SSN: 1980 --- 3/6/2024 2:12:18 PM --- KDI009677--- detail record posted [using Inventory: WATERVT]
- SSN: 1980 --- 3/6/2024 2:12:24 PM --- KDI009677--- Document is RELEASED
- SSN: 1980 --- 3/6/2024 2:12:24 PM --- KDI009677--- Success. Marking Header STATUS = 1
- SSN: 1980 --- 3/6/2024 2:12:24 PM --- KDI009677--- Porting of Invoice [KDI009677] completed
- SSN: 1980 --- 3/6/2024 2:12:24 PM --- KDI009677--- Signed-out from Acumatica
- SSN: 1980 --- 3/6/2024 2:12:24 PM --- KDI009677--- -Done-
- End of audit trail
- Errors: 0