Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009681
- SSN: 0 --- 3/6/2024 2:13:26 PM --- KDI009681--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:13:26 PM --- KDI009681--- Received PMS request to port bill: [KDI009681] from client IP: [192.168.1.102]
- SSN: 1984 --- 3/6/2024 2:13:26 PM --- KDI009681--- Validating header records of found bill: [KDI009681]
- SSN: 1984 --- 3/6/2024 2:13:26 PM --- KDI009681--- Validating details of found bill: [KDI009681]
- SSN: 1984 --- 3/6/2024 2:13:27 PM --- KDI009681--- Signed-on to Acumatica
- SSN: 1984 --- 3/6/2024 2:13:27 PM --- KDI009681--- Posting KDI Invoice#: [KDI009681] to AQ (CAS Series Nbr.: KDI009681)
- SSN: 1984 --- 3/6/2024 2:13:32 PM --- KDI009681--- KDI Invoice#: [KDI009681] has been to AQ Reference Number [KDI009681]
- SSN: 1984 --- 3/6/2024 2:13:32 PM --- KDI009681--- Customer Reference: [KDI009681] Invetory ID: ELECTVT Qty: 1 Unit Price: 8447.31 Description: Electricity (not encoded) Line Amount: 8447.31
- SSN: 1984 --- 3/6/2024 2:13:32 PM --- KDI009681--- detail record posted [using Inventory: ELECTVT]
- SSN: 1984 --- 3/6/2024 2:13:37 PM --- KDI009681--- Customer Reference: [KDI009681] Invetory ID: WATERVT Qty: 1 Unit Price: 643 Description: Water (not encoded) Line Amount: 643
- SSN: 1984 --- 3/6/2024 2:13:37 PM --- KDI009681--- detail record posted [using Inventory: WATERVT]
- SSN: 1984 --- 3/6/2024 2:13:42 PM --- KDI009681--- Document is RELEASED
- SSN: 1984 --- 3/6/2024 2:13:42 PM --- KDI009681--- Success. Marking Header STATUS = 1
- SSN: 1984 --- 3/6/2024 2:13:42 PM --- KDI009681--- Porting of Invoice [KDI009681] completed
- SSN: 1984 --- 3/6/2024 2:13:42 PM --- KDI009681--- Signed-out from Acumatica
- SSN: 1984 --- 3/6/2024 2:13:42 PM --- KDI009681--- -Done-
- End of audit trail
- Errors: 0