Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009596
- SSN: 0 --- 3/6/2024 1:45:38 PM --- KDI009596--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:45:38 PM --- KDI009596--- Received PMS request to port bill: [KDI009596] from client IP: [192.168.1.102]
- SSN: 1899 --- 3/6/2024 1:45:38 PM --- KDI009596--- Validating header records of found bill: [KDI009596]
- SSN: 1899 --- 3/6/2024 1:45:38 PM --- KDI009596--- Validating details of found bill: [KDI009596]
- SSN: 1899 --- 3/6/2024 1:45:38 PM --- KDI009596--- Signed-on to Acumatica
- SSN: 1899 --- 3/6/2024 1:45:38 PM --- KDI009596--- Posting KDI Invoice#: [KDI009596] to AQ (CAS Series Nbr.: KDI009596)
- SSN: 1899 --- 3/6/2024 1:45:43 PM --- KDI009596--- KDI Invoice#: [KDI009596] has been to AQ Reference Number [KDI009596]
- SSN: 1899 --- 3/6/2024 1:45:43 PM --- KDI009596--- Customer Reference: [KDI009596] Invetory ID: ELECTVT Qty: 1 Unit Price: 36696.64 Description: Electricity (not encoded) Line Amount: 36696.64
- SSN: 1899 --- 3/6/2024 1:45:43 PM --- KDI009596--- detail record posted [using Inventory: ELECTVT]
- SSN: 1899 --- 3/6/2024 1:45:48 PM --- KDI009596--- Customer Reference: [KDI009596] Invetory ID: WATERVT Qty: 1 Unit Price: 4678.64 Description: Water (not encoded) Line Amount: 4678.64
- SSN: 1899 --- 3/6/2024 1:45:48 PM --- KDI009596--- detail record posted [using Inventory: WATERVT]
- SSN: 1899 --- 3/6/2024 1:45:54 PM --- KDI009596--- Document is RELEASED
- SSN: 1899 --- 3/6/2024 1:45:54 PM --- KDI009596--- Success. Marking Header STATUS = 1
- SSN: 1899 --- 3/6/2024 1:45:54 PM --- KDI009596--- Porting of Invoice [KDI009596] completed
- SSN: 1899 --- 3/6/2024 1:45:54 PM --- KDI009596--- Signed-out from Acumatica
- SSN: 1899 --- 3/6/2024 1:45:54 PM --- KDI009596--- -Done-
- End of audit trail
- Errors: 0