Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009688
- SSN: 0 --- 3/6/2024 2:15:43 PM --- KDI009688--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:15:43 PM --- KDI009688--- Received PMS request to port bill: [KDI009688] from client IP: [192.168.1.102]
- SSN: 1991 --- 3/6/2024 2:15:43 PM --- KDI009688--- Validating header records of found bill: [KDI009688]
- SSN: 1991 --- 3/6/2024 2:15:43 PM --- KDI009688--- Validating details of found bill: [KDI009688]
- SSN: 1991 --- 3/6/2024 2:15:44 PM --- KDI009688--- Signed-on to Acumatica
- SSN: 1991 --- 3/6/2024 2:15:44 PM --- KDI009688--- Posting KDI Invoice#: [KDI009688] to AQ (CAS Series Nbr.: KDI009688)
- SSN: 1991 --- 3/6/2024 2:15:49 PM --- KDI009688--- KDI Invoice#: [KDI009688] has been to AQ Reference Number [KDI009688]
- SSN: 1991 --- 3/6/2024 2:15:49 PM --- KDI009688--- Customer Reference: [KDI009688] Invetory ID: ELECTVT Qty: 1 Unit Price: 11788.93 Description: Electricity (not encoded) Line Amount: 11788.93
- SSN: 1991 --- 3/6/2024 2:15:49 PM --- KDI009688--- detail record posted [using Inventory: ELECTVT]
- SSN: 1991 --- 3/6/2024 2:15:54 PM --- KDI009688--- Customer Reference: [KDI009688] Invetory ID: WATERVT Qty: 1 Unit Price: 1048.92 Description: Water (not encoded) Line Amount: 1048.92
- SSN: 1991 --- 3/6/2024 2:15:54 PM --- KDI009688--- detail record posted [using Inventory: WATERVT]
- SSN: 1991 --- 3/6/2024 2:15:59 PM --- KDI009688--- Document is RELEASED
- SSN: 1991 --- 3/6/2024 2:15:59 PM --- KDI009688--- Success. Marking Header STATUS = 1
- SSN: 1991 --- 3/6/2024 2:15:59 PM --- KDI009688--- Porting of Invoice [KDI009688] completed
- SSN: 1991 --- 3/6/2024 2:15:59 PM --- KDI009688--- Signed-out from Acumatica
- SSN: 1991 --- 3/6/2024 2:15:59 PM --- KDI009688--- -Done-
- End of audit trail
- Errors: 0