Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009678
- SSN: 0 --- 3/6/2024 2:12:27 PM --- KDI009678--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:12:27 PM --- KDI009678--- Received PMS request to port bill: [KDI009678] from client IP: [192.168.1.102]
- SSN: 1981 --- 3/6/2024 2:12:27 PM --- KDI009678--- Validating header records of found bill: [KDI009678]
- SSN: 1981 --- 3/6/2024 2:12:27 PM --- KDI009678--- Validating details of found bill: [KDI009678]
- SSN: 1981 --- 3/6/2024 2:12:28 PM --- KDI009678--- Signed-on to Acumatica
- SSN: 1981 --- 3/6/2024 2:12:28 PM --- KDI009678--- Posting KDI Invoice#: [KDI009678] to AQ (CAS Series Nbr.: KDI009678)
- SSN: 1981 --- 3/6/2024 2:12:33 PM --- KDI009678--- KDI Invoice#: [KDI009678] has been to AQ Reference Number [KDI009678]
- SSN: 1981 --- 3/6/2024 2:12:33 PM --- KDI009678--- Customer Reference: [KDI009678] Invetory ID: ELECTVT Qty: 1 Unit Price: 46863.68 Description: Electricity (not encoded) Line Amount: 46863.68
- SSN: 1981 --- 3/6/2024 2:12:33 PM --- KDI009678--- detail record posted [using Inventory: ELECTVT]
- SSN: 1981 --- 3/6/2024 2:12:38 PM --- KDI009678--- Customer Reference: [KDI009678] Invetory ID: WATERVT Qty: 1 Unit Price: 6087.93 Description: Water (not encoded) Line Amount: 6087.93
- SSN: 1981 --- 3/6/2024 2:12:38 PM --- KDI009678--- detail record posted [using Inventory: WATERVT]
- SSN: 1981 --- 3/6/2024 2:12:43 PM --- KDI009678--- Document is RELEASED
- SSN: 1981 --- 3/6/2024 2:12:43 PM --- KDI009678--- Success. Marking Header STATUS = 1
- SSN: 1981 --- 3/6/2024 2:12:43 PM --- KDI009678--- Porting of Invoice [KDI009678] completed
- SSN: 1981 --- 3/6/2024 2:12:43 PM --- KDI009678--- Signed-out from Acumatica
- SSN: 1981 --- 3/6/2024 2:12:43 PM --- KDI009678--- -Done-
- End of audit trail
- Errors: 0