Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009690
- SSN: 0 --- 3/6/2024 2:16:22 PM --- KDI009690--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:16:22 PM --- KDI009690--- Received PMS request to port bill: [KDI009690] from client IP: [192.168.1.102]
- SSN: 1993 --- 3/6/2024 2:16:22 PM --- KDI009690--- Validating header records of found bill: [KDI009690]
- SSN: 1993 --- 3/6/2024 2:16:22 PM --- KDI009690--- Validating details of found bill: [KDI009690]
- SSN: 1993 --- 3/6/2024 2:16:23 PM --- KDI009690--- Signed-on to Acumatica
- SSN: 1993 --- 3/6/2024 2:16:23 PM --- KDI009690--- Posting KDI Invoice#: [KDI009690] to AQ (CAS Series Nbr.: KDI009690)
- SSN: 1993 --- 3/6/2024 2:16:28 PM --- KDI009690--- KDI Invoice#: [KDI009690] has been to AQ Reference Number [KDI009690]
- SSN: 1993 --- 3/6/2024 2:16:28 PM --- KDI009690--- Customer Reference: [KDI009690] Invetory ID: ELECTVT Qty: 1 Unit Price: 31468.43 Description: Electricity (not encoded) Line Amount: 31468.43
- SSN: 1993 --- 3/6/2024 2:16:28 PM --- KDI009690--- detail record posted [using Inventory: ELECTVT]
- SSN: 1993 --- 3/6/2024 2:16:33 PM --- KDI009690--- Customer Reference: [KDI009690] Invetory ID: WATERVT Qty: 1 Unit Price: 1940.94 Description: Water (not encoded) Line Amount: 1940.94
- SSN: 1993 --- 3/6/2024 2:16:33 PM --- KDI009690--- detail record posted [using Inventory: WATERVT]
- SSN: 1993 --- 3/6/2024 2:16:38 PM --- KDI009690--- Document is RELEASED
- SSN: 1993 --- 3/6/2024 2:16:38 PM --- KDI009690--- Success. Marking Header STATUS = 1
- SSN: 1993 --- 3/6/2024 2:16:38 PM --- KDI009690--- Porting of Invoice [KDI009690] completed
- SSN: 1993 --- 3/6/2024 2:16:38 PM --- KDI009690--- Signed-out from Acumatica
- SSN: 1993 --- 3/6/2024 2:16:38 PM --- KDI009690--- -Done-
- End of audit trail
- Errors: 0