Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009694
- SSN: 0 --- 3/6/2024 2:17:40 PM --- KDI009694--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:17:40 PM --- KDI009694--- Received PMS request to port bill: [KDI009694] from client IP: [192.168.1.102]
- SSN: 1997 --- 3/6/2024 2:17:40 PM --- KDI009694--- Validating header records of found bill: [KDI009694]
- SSN: 1997 --- 3/6/2024 2:17:40 PM --- KDI009694--- Validating details of found bill: [KDI009694]
- SSN: 1997 --- 3/6/2024 2:17:41 PM --- KDI009694--- Signed-on to Acumatica
- SSN: 1997 --- 3/6/2024 2:17:41 PM --- KDI009694--- Posting KDI Invoice#: [KDI009694] to AQ (CAS Series Nbr.: KDI009694)
- SSN: 1997 --- 3/6/2024 2:17:46 PM --- KDI009694--- KDI Invoice#: [KDI009694] has been to AQ Reference Number [KDI009694]
- SSN: 1997 --- 3/6/2024 2:17:46 PM --- KDI009694--- Customer Reference: [KDI009694] Invetory ID: ELECTVT Qty: 1 Unit Price: 61862.45 Description: Electricity (not encoded) Line Amount: 61862.45
- SSN: 1997 --- 3/6/2024 2:17:46 PM --- KDI009694--- detail record posted [using Inventory: ELECTVT]
- SSN: 1997 --- 3/6/2024 2:17:51 PM --- KDI009694--- Customer Reference: [KDI009694] Invetory ID: WATERVT Qty: 1 Unit Price: 4289.8 Description: Water (not encoded) Line Amount: 4289.8
- SSN: 1997 --- 3/6/2024 2:17:51 PM --- KDI009694--- detail record posted [using Inventory: WATERVT]
- SSN: 1997 --- 3/6/2024 2:17:56 PM --- KDI009694--- Document is RELEASED
- SSN: 1997 --- 3/6/2024 2:17:56 PM --- KDI009694--- Success. Marking Header STATUS = 1
- SSN: 1997 --- 3/6/2024 2:17:56 PM --- KDI009694--- Porting of Invoice [KDI009694] completed
- SSN: 1997 --- 3/6/2024 2:17:57 PM --- KDI009694--- Signed-out from Acumatica
- SSN: 1997 --- 3/6/2024 2:17:57 PM --- KDI009694--- -Done-
- End of audit trail
- Errors: 0