Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009737
- SSN: 0 --- 3/6/2024 2:30:14 PM --- KDI009737--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:30:14 PM --- KDI009737--- Received PMS request to port bill: [KDI009737] from client IP: [192.168.1.102]
- SSN: 2040 --- 3/6/2024 2:30:14 PM --- KDI009737--- Validating header records of found bill: [KDI009737]
- SSN: 2040 --- 3/6/2024 2:30:14 PM --- KDI009737--- Validating details of found bill: [KDI009737]
- SSN: 2040 --- 3/6/2024 2:30:14 PM --- KDI009737--- Signed-on to Acumatica
- SSN: 2040 --- 3/6/2024 2:30:14 PM --- KDI009737--- Posting KDI Invoice#: [KDI009737] to AQ (CAS Series Nbr.: KDI009737)
- SSN: 2040 --- 3/6/2024 2:30:19 PM --- KDI009737--- KDI Invoice#: [KDI009737] has been to AQ Reference Number [KDI009737]
- SSN: 2040 --- 3/6/2024 2:30:19 PM --- KDI009737--- Customer Reference: [KDI009737] Invetory ID: WATERVT Qty: 1 Unit Price: 2653.02 Description: Water (not encoded) Line Amount: 2653.02
- SSN: 2040 --- 3/6/2024 2:30:20 PM --- KDI009737--- detail record posted [using Inventory: WATERVT]
- SSN: 2040 --- 3/6/2024 2:30:24 PM --- KDI009737--- Customer Reference: [KDI009737] Invetory ID: ELECTVT Qty: 1 Unit Price: 21631.98 Description: Electricity (not encoded) Line Amount: 21631.98
- SSN: 2040 --- 3/6/2024 2:30:25 PM --- KDI009737--- detail record posted [using Inventory: ELECTVT]
- SSN: 2040 --- 3/6/2024 2:30:30 PM --- KDI009737--- Document is RELEASED
- SSN: 2040 --- 3/6/2024 2:30:30 PM --- KDI009737--- Success. Marking Header STATUS = 1
- SSN: 2040 --- 3/6/2024 2:30:30 PM --- KDI009737--- Porting of Invoice [KDI009737] completed
- SSN: 2040 --- 3/6/2024 2:30:30 PM --- KDI009737--- Signed-out from Acumatica
- SSN: 2040 --- 3/6/2024 2:30:30 PM --- KDI009737--- -Done-
- End of audit trail
- Errors: 0