Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009685
- SSN: 0 --- 3/6/2024 2:14:44 PM --- KDI009685--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:14:44 PM --- KDI009685--- Received PMS request to port bill: [KDI009685] from client IP: [192.168.1.102]
- SSN: 1988 --- 3/6/2024 2:14:44 PM --- KDI009685--- Validating header records of found bill: [KDI009685]
- SSN: 1988 --- 3/6/2024 2:14:44 PM --- KDI009685--- Validating details of found bill: [KDI009685]
- SSN: 1988 --- 3/6/2024 2:14:45 PM --- KDI009685--- Signed-on to Acumatica
- SSN: 1988 --- 3/6/2024 2:14:45 PM --- KDI009685--- Posting KDI Invoice#: [KDI009685] to AQ (CAS Series Nbr.: KDI009685)
- SSN: 1988 --- 3/6/2024 2:14:50 PM --- KDI009685--- KDI Invoice#: [KDI009685] has been to AQ Reference Number [KDI009685]
- SSN: 1988 --- 3/6/2024 2:14:50 PM --- KDI009685--- Customer Reference: [KDI009685] Invetory ID: ELECTVT Qty: 1 Unit Price: 24126.44 Description: Electricity (not encoded) Line Amount: 24126.44
- SSN: 1988 --- 3/6/2024 2:14:50 PM --- KDI009685--- detail record posted [using Inventory: ELECTVT]
- SSN: 1988 --- 3/6/2024 2:14:55 PM --- KDI009685--- Customer Reference: [KDI009685] Invetory ID: WATERVT Qty: 1 Unit Price: 2425.35 Description: Water (not encoded) Line Amount: 2425.35
- SSN: 1988 --- 3/6/2024 2:14:55 PM --- KDI009685--- detail record posted [using Inventory: WATERVT]
- SSN: 1988 --- 3/6/2024 2:15:01 PM --- KDI009685--- Document is RELEASED
- SSN: 1988 --- 3/6/2024 2:15:01 PM --- KDI009685--- Success. Marking Header STATUS = 1
- SSN: 1988 --- 3/6/2024 2:15:01 PM --- KDI009685--- Porting of Invoice [KDI009685] completed
- SSN: 1988 --- 3/6/2024 2:15:01 PM --- KDI009685--- Signed-out from Acumatica
- SSN: 1988 --- 3/6/2024 2:15:01 PM --- KDI009685--- -Done-
- End of audit trail
- Errors: 0