Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009679
- SSN: 0 --- 3/6/2024 2:12:47 PM --- KDI009679--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:12:47 PM --- KDI009679--- Received PMS request to port bill: [KDI009679] from client IP: [192.168.1.102]
- SSN: 1982 --- 3/6/2024 2:12:47 PM --- KDI009679--- Validating header records of found bill: [KDI009679]
- SSN: 1982 --- 3/6/2024 2:12:47 PM --- KDI009679--- Validating details of found bill: [KDI009679]
- SSN: 1982 --- 3/6/2024 2:12:47 PM --- KDI009679--- Signed-on to Acumatica
- SSN: 1982 --- 3/6/2024 2:12:47 PM --- KDI009679--- Posting KDI Invoice#: [KDI009679] to AQ (CAS Series Nbr.: KDI009679)
- SSN: 1982 --- 3/6/2024 2:12:52 PM --- KDI009679--- KDI Invoice#: [KDI009679] has been to AQ Reference Number [KDI009679]
- SSN: 1982 --- 3/6/2024 2:12:52 PM --- KDI009679--- Customer Reference: [KDI009679] Invetory ID: ELECTVT Qty: 1 Unit Price: 59936.89 Description: Electricity (not encoded) Line Amount: 59936.89
- SSN: 1982 --- 3/6/2024 2:12:53 PM --- KDI009679--- detail record posted [using Inventory: ELECTVT]
- SSN: 1982 --- 3/6/2024 2:12:57 PM --- KDI009679--- Customer Reference: [KDI009679] Invetory ID: WATERVT Qty: 1 Unit Price: 5908.57 Description: Water (not encoded) Line Amount: 5908.57
- SSN: 1982 --- 3/6/2024 2:12:58 PM --- KDI009679--- detail record posted [using Inventory: WATERVT]
- SSN: 1982 --- 3/6/2024 2:13:03 PM --- KDI009679--- Document is RELEASED
- SSN: 1982 --- 3/6/2024 2:13:03 PM --- KDI009679--- Success. Marking Header STATUS = 1
- SSN: 1982 --- 3/6/2024 2:13:03 PM --- KDI009679--- Porting of Invoice [KDI009679] completed
- SSN: 1982 --- 3/6/2024 2:13:03 PM --- KDI009679--- Signed-out from Acumatica
- SSN: 1982 --- 3/6/2024 2:13:03 PM --- KDI009679--- -Done-
- End of audit trail
- Errors: 0