Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009693
- SSN: 0 --- 3/6/2024 2:17:21 PM --- KDI009693--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:17:21 PM --- KDI009693--- Received PMS request to port bill: [KDI009693] from client IP: [192.168.1.102]
- SSN: 1996 --- 3/6/2024 2:17:21 PM --- KDI009693--- Validating header records of found bill: [KDI009693]
- SSN: 1996 --- 3/6/2024 2:17:21 PM --- KDI009693--- Validating details of found bill: [KDI009693]
- SSN: 1996 --- 3/6/2024 2:17:21 PM --- KDI009693--- Signed-on to Acumatica
- SSN: 1996 --- 3/6/2024 2:17:21 PM --- KDI009693--- Posting KDI Invoice#: [KDI009693] to AQ (CAS Series Nbr.: KDI009693)
- SSN: 1996 --- 3/6/2024 2:17:26 PM --- KDI009693--- KDI Invoice#: [KDI009693] has been to AQ Reference Number [KDI009693]
- SSN: 1996 --- 3/6/2024 2:17:26 PM --- KDI009693--- Customer Reference: [KDI009693] Invetory ID: ELECTVT Qty: 1 Unit Price: 22448.92 Description: Electricity (not encoded) Line Amount: 22448.92
- SSN: 1996 --- 3/6/2024 2:17:27 PM --- KDI009693--- detail record posted [using Inventory: ELECTVT]
- SSN: 1996 --- 3/6/2024 2:17:32 PM --- KDI009693--- Customer Reference: [KDI009693] Invetory ID: WATERVT Qty: 1 Unit Price: 2141.72 Description: Water (not encoded) Line Amount: 2141.72
- SSN: 1996 --- 3/6/2024 2:17:32 PM --- KDI009693--- detail record posted [using Inventory: WATERVT]
- SSN: 1996 --- 3/6/2024 2:17:37 PM --- KDI009693--- Document is RELEASED
- SSN: 1996 --- 3/6/2024 2:17:37 PM --- KDI009693--- Success. Marking Header STATUS = 1
- SSN: 1996 --- 3/6/2024 2:17:37 PM --- KDI009693--- Porting of Invoice [KDI009693] completed
- SSN: 1996 --- 3/6/2024 2:17:37 PM --- KDI009693--- Signed-out from Acumatica
- SSN: 1996 --- 3/6/2024 2:17:37 PM --- KDI009693--- -Done-
- End of audit trail
- Errors: 0