Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009695
- SSN: 0 --- 3/6/2024 2:18:00 PM --- KDI009695--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:18:00 PM --- KDI009695--- Received PMS request to port bill: [KDI009695] from client IP: [192.168.1.102]
- SSN: 1998 --- 3/6/2024 2:18:00 PM --- KDI009695--- Validating header records of found bill: [KDI009695]
- SSN: 1998 --- 3/6/2024 2:18:00 PM --- KDI009695--- Validating details of found bill: [KDI009695]
- SSN: 1998 --- 3/6/2024 2:18:01 PM --- KDI009695--- Signed-on to Acumatica
- SSN: 1998 --- 3/6/2024 2:18:01 PM --- KDI009695--- Posting KDI Invoice#: [KDI009695] to AQ (CAS Series Nbr.: KDI009695)
- SSN: 1998 --- 3/6/2024 2:18:06 PM --- KDI009695--- KDI Invoice#: [KDI009695] has been to AQ Reference Number [KDI009695]
- SSN: 1998 --- 3/6/2024 2:18:06 PM --- KDI009695--- Customer Reference: [KDI009695] Invetory ID: ELECTVT Qty: 1 Unit Price: 2440.04 Description: Electricity (not encoded) Line Amount: 2440.04
- SSN: 1998 --- 3/6/2024 2:18:06 PM --- KDI009695--- detail record posted [using Inventory: ELECTVT]
- SSN: 1998 --- 3/6/2024 2:18:11 PM --- KDI009695--- Customer Reference: [KDI009695] Invetory ID: WATERVT Qty: 1 Unit Price: 279.53 Description: Water (not encoded) Line Amount: 279.53
- SSN: 1998 --- 3/6/2024 2:18:11 PM --- KDI009695--- detail record posted [using Inventory: WATERVT]
- SSN: 1998 --- 3/6/2024 2:18:17 PM --- KDI009695--- Document is RELEASED
- SSN: 1998 --- 3/6/2024 2:18:17 PM --- KDI009695--- Success. Marking Header STATUS = 1
- SSN: 1998 --- 3/6/2024 2:18:17 PM --- KDI009695--- Porting of Invoice [KDI009695] completed
- SSN: 1998 --- 3/6/2024 2:18:17 PM --- KDI009695--- Signed-out from Acumatica
- SSN: 1998 --- 3/6/2024 2:18:17 PM --- KDI009695--- -Done-
- End of audit trail
- Errors: 0