Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009686
- SSN: 0 --- 3/6/2024 2:15:04 PM --- KDI009686--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:15:04 PM --- KDI009686--- Received PMS request to port bill: [KDI009686] from client IP: [192.168.1.102]
- SSN: 1989 --- 3/6/2024 2:15:04 PM --- KDI009686--- Validating header records of found bill: [KDI009686]
- SSN: 1989 --- 3/6/2024 2:15:04 PM --- KDI009686--- Validating details of found bill: [KDI009686]
- SSN: 1989 --- 3/6/2024 2:15:05 PM --- KDI009686--- Signed-on to Acumatica
- SSN: 1989 --- 3/6/2024 2:15:05 PM --- KDI009686--- Posting KDI Invoice#: [KDI009686] to AQ (CAS Series Nbr.: KDI009686)
- SSN: 1989 --- 3/6/2024 2:15:10 PM --- KDI009686--- KDI Invoice#: [KDI009686] has been to AQ Reference Number [KDI009686]
- SSN: 1989 --- 3/6/2024 2:15:10 PM --- KDI009686--- Customer Reference: [KDI009686] Invetory ID: ELECTVT Qty: 1 Unit Price: 20037.96 Description: Electricity (not encoded) Line Amount: 20037.96
- SSN: 1989 --- 3/6/2024 2:15:10 PM --- KDI009686--- detail record posted [using Inventory: ELECTVT]
- SSN: 1989 --- 3/6/2024 2:15:15 PM --- KDI009686--- Customer Reference: [KDI009686] Invetory ID: WATERVT Qty: 1 Unit Price: 1642.31 Description: Water (not encoded) Line Amount: 1642.31
- SSN: 1989 --- 3/6/2024 2:15:16 PM --- KDI009686--- detail record posted [using Inventory: WATERVT]
- SSN: 1989 --- 3/6/2024 2:15:20 PM --- KDI009686--- Document is RELEASED
- SSN: 1989 --- 3/6/2024 2:15:20 PM --- KDI009686--- Success. Marking Header STATUS = 1
- SSN: 1989 --- 3/6/2024 2:15:20 PM --- KDI009686--- Porting of Invoice [KDI009686] completed
- SSN: 1989 --- 3/6/2024 2:15:20 PM --- KDI009686--- Signed-out from Acumatica
- SSN: 1989 --- 3/6/2024 2:15:20 PM --- KDI009686--- -Done-
- End of audit trail
- Errors: 0