Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009704
- SSN: 0 --- 3/6/2024 2:21:07 PM --- KDI009704--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:21:07 PM --- KDI009704--- Received PMS request to port bill: [KDI009704] from client IP: [192.168.1.102]
- SSN: 2007 --- 3/6/2024 2:21:07 PM --- KDI009704--- Validating header records of found bill: [KDI009704]
- SSN: 2007 --- 3/6/2024 2:21:07 PM --- KDI009704--- Validating details of found bill: [KDI009704]
- SSN: 2007 --- 3/6/2024 2:21:08 PM --- KDI009704--- Signed-on to Acumatica
- SSN: 2007 --- 3/6/2024 2:21:08 PM --- KDI009704--- Posting KDI Invoice#: [KDI009704] to AQ (CAS Series Nbr.: KDI009704)
- SSN: 2007 --- 3/6/2024 2:21:13 PM --- KDI009704--- KDI Invoice#: [KDI009704] has been to AQ Reference Number [KDI009704]
- SSN: 2007 --- 3/6/2024 2:21:13 PM --- KDI009704--- Customer Reference: [KDI009704] Invetory ID: WATERVT Qty: 1 Unit Price: 3098.16 Description: Water (not encoded) Line Amount: 3098.16
- SSN: 2007 --- 3/6/2024 2:21:14 PM --- KDI009704--- detail record posted [using Inventory: WATERVT]
- SSN: 2007 --- 3/6/2024 2:21:18 PM --- KDI009704--- Customer Reference: [KDI009704] Invetory ID: ELECTVT Qty: 1 Unit Price: 16682.04 Description: Electricity (not encoded) Line Amount: 16682.04
- SSN: 2007 --- 3/6/2024 2:21:18 PM --- KDI009704--- detail record posted [using Inventory: ELECTVT]
- SSN: 2007 --- 3/6/2024 2:21:23 PM --- KDI009704--- Document is RELEASED
- SSN: 2007 --- 3/6/2024 2:21:23 PM --- KDI009704--- Success. Marking Header STATUS = 1
- SSN: 2007 --- 3/6/2024 2:21:23 PM --- KDI009704--- Porting of Invoice [KDI009704] completed
- SSN: 2007 --- 3/6/2024 2:21:23 PM --- KDI009704--- Signed-out from Acumatica
- SSN: 2007 --- 3/6/2024 2:21:23 PM --- KDI009704--- -Done-
- End of audit trail
- Errors: 0