Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009684
- SSN: 0 --- 3/6/2024 2:14:25 PM --- KDI009684--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:14:25 PM --- KDI009684--- Received PMS request to port bill: [KDI009684] from client IP: [192.168.1.102]
- SSN: 1987 --- 3/6/2024 2:14:25 PM --- KDI009684--- Validating header records of found bill: [KDI009684]
- SSN: 1987 --- 3/6/2024 2:14:25 PM --- KDI009684--- Validating details of found bill: [KDI009684]
- SSN: 1987 --- 3/6/2024 2:14:25 PM --- KDI009684--- Signed-on to Acumatica
- SSN: 1987 --- 3/6/2024 2:14:25 PM --- KDI009684--- Posting KDI Invoice#: [KDI009684] to AQ (CAS Series Nbr.: KDI009684)
- SSN: 1987 --- 3/6/2024 2:14:31 PM --- KDI009684--- KDI Invoice#: [KDI009684] has been to AQ Reference Number [KDI009684]
- SSN: 1987 --- 3/6/2024 2:14:31 PM --- KDI009684--- Customer Reference: [KDI009684] Invetory ID: ELECTVT Qty: 1 Unit Price: 23092.16 Description: Electricity (not encoded) Line Amount: 23092.16
- SSN: 1987 --- 3/6/2024 2:14:31 PM --- KDI009684--- detail record posted [using Inventory: ELECTVT]
- SSN: 1987 --- 3/6/2024 2:14:35 PM --- KDI009684--- Customer Reference: [KDI009684] Invetory ID: WATERVT Qty: 1 Unit Price: 1631.02 Description: Water (not encoded) Line Amount: 1631.02
- SSN: 1987 --- 3/6/2024 2:14:36 PM --- KDI009684--- detail record posted [using Inventory: WATERVT]
- SSN: 1987 --- 3/6/2024 2:14:41 PM --- KDI009684--- Document is RELEASED
- SSN: 1987 --- 3/6/2024 2:14:41 PM --- KDI009684--- Success. Marking Header STATUS = 1
- SSN: 1987 --- 3/6/2024 2:14:41 PM --- KDI009684--- Porting of Invoice [KDI009684] completed
- SSN: 1987 --- 3/6/2024 2:14:41 PM --- KDI009684--- Signed-out from Acumatica
- SSN: 1987 --- 3/6/2024 2:14:41 PM --- KDI009684--- -Done-
- End of audit trail
- Errors: 0