Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009680
- SSN: 0 --- 3/6/2024 2:13:06 PM --- KDI009680--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:13:06 PM --- KDI009680--- Received PMS request to port bill: [KDI009680] from client IP: [192.168.1.102]
- SSN: 1983 --- 3/6/2024 2:13:06 PM --- KDI009680--- Validating header records of found bill: [KDI009680]
- SSN: 1983 --- 3/6/2024 2:13:06 PM --- KDI009680--- Validating details of found bill: [KDI009680]
- SSN: 1983 --- 3/6/2024 2:13:07 PM --- KDI009680--- Signed-on to Acumatica
- SSN: 1983 --- 3/6/2024 2:13:07 PM --- KDI009680--- Posting KDI Invoice#: [KDI009680] to AQ (CAS Series Nbr.: KDI009680)
- SSN: 1983 --- 3/6/2024 2:13:12 PM --- KDI009680--- KDI Invoice#: [KDI009680] has been to AQ Reference Number [KDI009680]
- SSN: 1983 --- 3/6/2024 2:13:12 PM --- KDI009680--- Customer Reference: [KDI009680] Invetory ID: ELECTVT Qty: 1 Unit Price: 24293.85 Description: Electricity (not encoded) Line Amount: 24293.85
- SSN: 1983 --- 3/6/2024 2:13:13 PM --- KDI009680--- detail record posted [using Inventory: ELECTVT]
- SSN: 1983 --- 3/6/2024 2:13:17 PM --- KDI009680--- Customer Reference: [KDI009680] Invetory ID: WATERVT Qty: 1 Unit Price: 1924.22 Description: Water (not encoded) Line Amount: 1924.22
- SSN: 1983 --- 3/6/2024 2:13:17 PM --- KDI009680--- detail record posted [using Inventory: WATERVT]
- SSN: 1983 --- 3/6/2024 2:13:22 PM --- KDI009680--- Document is RELEASED
- SSN: 1983 --- 3/6/2024 2:13:22 PM --- KDI009680--- Success. Marking Header STATUS = 1
- SSN: 1983 --- 3/6/2024 2:13:22 PM --- KDI009680--- Porting of Invoice [KDI009680] completed
- SSN: 1983 --- 3/6/2024 2:13:23 PM --- KDI009680--- Signed-out from Acumatica
- SSN: 1983 --- 3/6/2024 2:13:23 PM --- KDI009680--- -Done-
- End of audit trail
- Errors: 0