Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009708
- SSN: 0 --- 3/6/2024 2:22:13 PM --- KDI009708--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:22:13 PM --- KDI009708--- Received PMS request to port bill: [KDI009708] from client IP: [192.168.1.102]
- SSN: 2011 --- 3/6/2024 2:22:13 PM --- KDI009708--- Validating header records of found bill: [KDI009708]
- SSN: 2011 --- 3/6/2024 2:22:13 PM --- KDI009708--- Validating details of found bill: [KDI009708]
- SSN: 2011 --- 3/6/2024 2:22:14 PM --- KDI009708--- Signed-on to Acumatica
- SSN: 2011 --- 3/6/2024 2:22:14 PM --- KDI009708--- Posting KDI Invoice#: [KDI009708] to AQ (CAS Series Nbr.: KDI009708)
- SSN: 2011 --- 3/6/2024 2:22:19 PM --- KDI009708--- KDI Invoice#: [KDI009708] has been to AQ Reference Number [KDI009708]
- SSN: 2011 --- 3/6/2024 2:22:19 PM --- KDI009708--- Customer Reference: [KDI009708] Invetory ID: WATERVT Qty: 1 Unit Price: 1372.74 Description: Water (not encoded) Line Amount: 1372.74
- SSN: 2011 --- 3/6/2024 2:22:19 PM --- KDI009708--- detail record posted [using Inventory: WATERVT]
- SSN: 2011 --- 3/6/2024 2:22:24 PM --- KDI009708--- Customer Reference: [KDI009708] Invetory ID: ELECTVT Qty: 1 Unit Price: 19268.94 Description: Electricity (not encoded) Line Amount: 19268.94
- SSN: 2011 --- 3/6/2024 2:22:24 PM --- KDI009708--- detail record posted [using Inventory: ELECTVT]
- SSN: 2011 --- 3/6/2024 2:22:29 PM --- KDI009708--- Document is RELEASED
- SSN: 2011 --- 3/6/2024 2:22:29 PM --- KDI009708--- Success. Marking Header STATUS = 1
- SSN: 2011 --- 3/6/2024 2:22:29 PM --- KDI009708--- Porting of Invoice [KDI009708] completed
- SSN: 2011 --- 3/6/2024 2:22:29 PM --- KDI009708--- Signed-out from Acumatica
- SSN: 2011 --- 3/6/2024 2:22:29 PM --- KDI009708--- -Done-
- End of audit trail
- Errors: 0