Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009598
- SSN: 0 --- 3/6/2024 1:46:17 PM --- KDI009598--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:46:17 PM --- KDI009598--- Received PMS request to port bill: [KDI009598] from client IP: [192.168.1.102]
- SSN: 1901 --- 3/6/2024 1:46:17 PM --- KDI009598--- Validating header records of found bill: [KDI009598]
- SSN: 1901 --- 3/6/2024 1:46:17 PM --- KDI009598--- Validating details of found bill: [KDI009598]
- SSN: 1901 --- 3/6/2024 1:46:17 PM --- KDI009598--- Signed-on to Acumatica
- SSN: 1901 --- 3/6/2024 1:46:17 PM --- KDI009598--- Posting KDI Invoice#: [KDI009598] to AQ (CAS Series Nbr.: KDI009598)
- SSN: 1901 --- 3/6/2024 1:46:22 PM --- KDI009598--- KDI Invoice#: [KDI009598] has been to AQ Reference Number [KDI009598]
- SSN: 1901 --- 3/6/2024 1:46:22 PM --- KDI009598--- Customer Reference: [KDI009598] Invetory ID: ELECTVT Qty: 1 Unit Price: 37588.78 Description: Electricity (not encoded) Line Amount: 37588.78
- SSN: 1901 --- 3/6/2024 1:46:23 PM --- KDI009598--- detail record posted [using Inventory: ELECTVT]
- SSN: 1901 --- 3/6/2024 1:46:27 PM --- KDI009598--- Customer Reference: [KDI009598] Invetory ID: WATERVT Qty: 1 Unit Price: 3214.03 Description: Water (not encoded) Line Amount: 3214.03
- SSN: 1901 --- 3/6/2024 1:46:28 PM --- KDI009598--- detail record posted [using Inventory: WATERVT]
- SSN: 1901 --- 3/6/2024 1:46:33 PM --- KDI009598--- Document is RELEASED
- SSN: 1901 --- 3/6/2024 1:46:33 PM --- KDI009598--- Success. Marking Header STATUS = 1
- SSN: 1901 --- 3/6/2024 1:46:33 PM --- KDI009598--- Porting of Invoice [KDI009598] completed
- SSN: 1901 --- 3/6/2024 1:46:33 PM --- KDI009598--- Signed-out from Acumatica
- SSN: 1901 --- 3/6/2024 1:46:33 PM --- KDI009598--- -Done-
- End of audit trail
- Errors: 0