Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009683
- SSN: 0 --- 3/6/2024 2:14:05 PM --- KDI009683--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:14:05 PM --- KDI009683--- Received PMS request to port bill: [KDI009683] from client IP: [192.168.1.102]
- SSN: 1986 --- 3/6/2024 2:14:05 PM --- KDI009683--- Validating header records of found bill: [KDI009683]
- SSN: 1986 --- 3/6/2024 2:14:05 PM --- KDI009683--- Validating details of found bill: [KDI009683]
- SSN: 1986 --- 3/6/2024 2:14:06 PM --- KDI009683--- Signed-on to Acumatica
- SSN: 1986 --- 3/6/2024 2:14:06 PM --- KDI009683--- Posting KDI Invoice#: [KDI009683] to AQ (CAS Series Nbr.: KDI009683)
- SSN: 1986 --- 3/6/2024 2:14:11 PM --- KDI009683--- KDI Invoice#: [KDI009683] has been to AQ Reference Number [KDI009683]
- SSN: 1986 --- 3/6/2024 2:14:11 PM --- KDI009683--- Customer Reference: [KDI009683] Invetory ID: ELECTZR Qty: 1 Unit Price: 36776.99 Description: Electricity (not encoded) Line Amount: 36776.99
- SSN: 1986 --- 3/6/2024 2:14:11 PM --- KDI009683--- detail record posted [using Inventory: ELECTZR]
- SSN: 1986 --- 3/6/2024 2:14:16 PM --- KDI009683--- Customer Reference: [KDI009683] Invetory ID: WATERZR Qty: 1 Unit Price: 2926.45 Description: Water (not encoded) Line Amount: 2926.45
- SSN: 1986 --- 3/6/2024 2:14:16 PM --- KDI009683--- detail record posted [using Inventory: WATERZR]
- SSN: 1986 --- 3/6/2024 2:14:21 PM --- KDI009683--- Document is RELEASED
- SSN: 1986 --- 3/6/2024 2:14:21 PM --- KDI009683--- Success. Marking Header STATUS = 1
- SSN: 1986 --- 3/6/2024 2:14:21 PM --- KDI009683--- Porting of Invoice [KDI009683] completed
- SSN: 1986 --- 3/6/2024 2:14:21 PM --- KDI009683--- Signed-out from Acumatica
- SSN: 1986 --- 3/6/2024 2:14:21 PM --- KDI009683--- -Done-
- End of audit trail
- Errors: 0