Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009682
- SSN: 0 --- 3/6/2024 2:13:46 PM --- KDI009682--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:13:46 PM --- KDI009682--- Received PMS request to port bill: [KDI009682] from client IP: [192.168.1.102]
- SSN: 1985 --- 3/6/2024 2:13:46 PM --- KDI009682--- Validating header records of found bill: [KDI009682]
- SSN: 1985 --- 3/6/2024 2:13:46 PM --- KDI009682--- Validating details of found bill: [KDI009682]
- SSN: 1985 --- 3/6/2024 2:13:46 PM --- KDI009682--- Signed-on to Acumatica
- SSN: 1985 --- 3/6/2024 2:13:46 PM --- KDI009682--- Posting KDI Invoice#: [KDI009682] to AQ (CAS Series Nbr.: KDI009682)
- SSN: 1985 --- 3/6/2024 2:13:51 PM --- KDI009682--- KDI Invoice#: [KDI009682] has been to AQ Reference Number [KDI009682]
- SSN: 1985 --- 3/6/2024 2:13:51 PM --- KDI009682--- Customer Reference: [KDI009682] Invetory ID: ELECTVT Qty: 1 Unit Price: 44555.64 Description: Electricity (not encoded) Line Amount: 44555.64
- SSN: 1985 --- 3/6/2024 2:13:52 PM --- KDI009682--- detail record posted [using Inventory: ELECTVT]
- SSN: 1985 --- 3/6/2024 2:13:56 PM --- KDI009682--- Customer Reference: [KDI009682] Invetory ID: WATERVT Qty: 1 Unit Price: 2863.63 Description: Water (not encoded) Line Amount: 2863.63
- SSN: 1985 --- 3/6/2024 2:13:57 PM --- KDI009682--- detail record posted [using Inventory: WATERVT]
- SSN: 1985 --- 3/6/2024 2:14:02 PM --- KDI009682--- Document is RELEASED
- SSN: 1985 --- 3/6/2024 2:14:02 PM --- KDI009682--- Success. Marking Header STATUS = 1
- SSN: 1985 --- 3/6/2024 2:14:02 PM --- KDI009682--- Porting of Invoice [KDI009682] completed
- SSN: 1985 --- 3/6/2024 2:14:02 PM --- KDI009682--- Signed-out from Acumatica
- SSN: 1985 --- 3/6/2024 2:14:02 PM --- KDI009682--- -Done-
- End of audit trail
- Errors: 0