Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009689
- SSN: 0 --- 3/6/2024 2:16:03 PM --- KDI009689--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:16:03 PM --- KDI009689--- Received PMS request to port bill: [KDI009689] from client IP: [192.168.1.102]
- SSN: 1992 --- 3/6/2024 2:16:03 PM --- KDI009689--- Validating header records of found bill: [KDI009689]
- SSN: 1992 --- 3/6/2024 2:16:03 PM --- KDI009689--- Validating details of found bill: [KDI009689]
- SSN: 1992 --- 3/6/2024 2:16:03 PM --- KDI009689--- Signed-on to Acumatica
- SSN: 1992 --- 3/6/2024 2:16:03 PM --- KDI009689--- Posting KDI Invoice#: [KDI009689] to AQ (CAS Series Nbr.: KDI009689)
- SSN: 1992 --- 3/6/2024 2:16:08 PM --- KDI009689--- KDI Invoice#: [KDI009689] has been to AQ Reference Number [KDI009689]
- SSN: 1992 --- 3/6/2024 2:16:08 PM --- KDI009689--- Customer Reference: [KDI009689] Invetory ID: ELECTZR Qty: 1 Unit Price: 17448.36 Description: Electricity (not encoded) Line Amount: 17448.36
- SSN: 1992 --- 3/6/2024 2:16:09 PM --- KDI009689--- detail record posted [using Inventory: ELECTZR]
- SSN: 1992 --- 3/6/2024 2:16:13 PM --- KDI009689--- Customer Reference: [KDI009689] Invetory ID: WATERZR Qty: 1 Unit Price: 2028.27 Description: Water (not encoded) Line Amount: 2028.27
- SSN: 1992 --- 3/6/2024 2:16:14 PM --- KDI009689--- detail record posted [using Inventory: WATERZR]
- SSN: 1992 --- 3/6/2024 2:16:19 PM --- KDI009689--- Document is RELEASED
- SSN: 1992 --- 3/6/2024 2:16:19 PM --- KDI009689--- Success. Marking Header STATUS = 1
- SSN: 1992 --- 3/6/2024 2:16:19 PM --- KDI009689--- Porting of Invoice [KDI009689] completed
- SSN: 1992 --- 3/6/2024 2:16:19 PM --- KDI009689--- Signed-out from Acumatica
- SSN: 1992 --- 3/6/2024 2:16:19 PM --- KDI009689--- -Done-
- End of audit trail
- Errors: 0