Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009691
- SSN: 0 --- 3/6/2024 2:16:42 PM --- KDI009691--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:16:42 PM --- KDI009691--- Received PMS request to port bill: [KDI009691] from client IP: [192.168.1.102]
- SSN: 1994 --- 3/6/2024 2:16:42 PM --- KDI009691--- Validating header records of found bill: [KDI009691]
- SSN: 1994 --- 3/6/2024 2:16:42 PM --- KDI009691--- Validating details of found bill: [KDI009691]
- SSN: 1994 --- 3/6/2024 2:16:42 PM --- KDI009691--- Signed-on to Acumatica
- SSN: 1994 --- 3/6/2024 2:16:42 PM --- KDI009691--- Posting KDI Invoice#: [KDI009691] to AQ (CAS Series Nbr.: KDI009691)
- SSN: 1994 --- 3/6/2024 2:16:47 PM --- KDI009691--- KDI Invoice#: [KDI009691] has been to AQ Reference Number [KDI009691]
- SSN: 1994 --- 3/6/2024 2:16:47 PM --- KDI009691--- Customer Reference: [KDI009691] Invetory ID: ELECTVT Qty: 1 Unit Price: 13543.16 Description: Electricity (not encoded) Line Amount: 13543.16
- SSN: 1994 --- 3/6/2024 2:16:48 PM --- KDI009691--- detail record posted [using Inventory: ELECTVT]
- SSN: 1994 --- 3/6/2024 2:16:53 PM --- KDI009691--- Customer Reference: [KDI009691] Invetory ID: WATERVT Qty: 1 Unit Price: 1079.96 Description: Water (not encoded) Line Amount: 1079.96
- SSN: 1994 --- 3/6/2024 2:16:53 PM --- KDI009691--- detail record posted [using Inventory: WATERVT]
- SSN: 1994 --- 3/6/2024 2:16:58 PM --- KDI009691--- Document is RELEASED
- SSN: 1994 --- 3/6/2024 2:16:58 PM --- KDI009691--- Success. Marking Header STATUS = 1
- SSN: 1994 --- 3/6/2024 2:16:58 PM --- KDI009691--- Porting of Invoice [KDI009691] completed
- SSN: 1994 --- 3/6/2024 2:16:58 PM --- KDI009691--- Signed-out from Acumatica
- SSN: 1994 --- 3/6/2024 2:16:58 PM --- KDI009691--- -Done-
- End of audit trail
- Errors: 0