Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009723
- SSN: 0 --- 3/6/2024 2:26:42 PM --- KDI009723--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:26:42 PM --- KDI009723--- Received PMS request to port bill: [KDI009723] from client IP: [192.168.1.102]
- SSN: 2026 --- 3/6/2024 2:26:42 PM --- KDI009723--- Validating header records of found bill: [KDI009723]
- SSN: 2026 --- 3/6/2024 2:26:42 PM --- KDI009723--- Validating details of found bill: [KDI009723]
- SSN: 2026 --- 3/6/2024 2:26:43 PM --- KDI009723--- Signed-on to Acumatica
- SSN: 2026 --- 3/6/2024 2:26:43 PM --- KDI009723--- Posting KDI Invoice#: [KDI009723] to AQ (CAS Series Nbr.: KDI009723)
- SSN: 2026 --- 3/6/2024 2:26:48 PM --- KDI009723--- KDI Invoice#: [KDI009723] has been to AQ Reference Number [KDI009723]
- SSN: 2026 --- 3/6/2024 2:26:48 PM --- KDI009723--- Customer Reference: [KDI009723] Invetory ID: WATERVT Qty: 1 Unit Price: 1697.74 Description: Water (not encoded) Line Amount: 1697.74
- SSN: 2026 --- 3/6/2024 2:26:48 PM --- KDI009723--- detail record posted [using Inventory: WATERVT]
- SSN: 2026 --- 3/6/2024 2:26:53 PM --- KDI009723--- Customer Reference: [KDI009723] Invetory ID: ELECTVT Qty: 1 Unit Price: 16573.32 Description: Electricity (not encoded) Line Amount: 16573.32
- SSN: 2026 --- 3/6/2024 2:26:53 PM --- KDI009723--- detail record posted [using Inventory: ELECTVT]
- SSN: 2026 --- 3/6/2024 2:26:58 PM --- KDI009723--- Document is RELEASED
- SSN: 2026 --- 3/6/2024 2:26:58 PM --- KDI009723--- Success. Marking Header STATUS = 1
- SSN: 2026 --- 3/6/2024 2:26:58 PM --- KDI009723--- Porting of Invoice [KDI009723] completed
- SSN: 2026 --- 3/6/2024 2:26:58 PM --- KDI009723--- Signed-out from Acumatica
- SSN: 2026 --- 3/6/2024 2:26:58 PM --- KDI009723--- -Done-
- End of audit trail
- Errors: 0