Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009599
- SSN: 0 --- 3/6/2024 1:46:36 PM --- KDI009599--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:46:36 PM --- KDI009599--- Received PMS request to port bill: [KDI009599] from client IP: [192.168.1.102]
- SSN: 1902 --- 3/6/2024 1:46:36 PM --- KDI009599--- Validating header records of found bill: [KDI009599]
- SSN: 1902 --- 3/6/2024 1:46:36 PM --- KDI009599--- Validating details of found bill: [KDI009599]
- SSN: 1902 --- 3/6/2024 1:46:37 PM --- KDI009599--- Signed-on to Acumatica
- SSN: 1902 --- 3/6/2024 1:46:37 PM --- KDI009599--- Posting KDI Invoice#: [KDI009599] to AQ (CAS Series Nbr.: KDI009599)
- SSN: 1902 --- 3/6/2024 1:46:42 PM --- KDI009599--- KDI Invoice#: [KDI009599] has been to AQ Reference Number [KDI009599]
- SSN: 1902 --- 3/6/2024 1:46:42 PM --- KDI009599--- Customer Reference: [KDI009599] Invetory ID: ELECTVT Qty: 1 Unit Price: 60638.04 Description: Electricity (not encoded) Line Amount: 60638.04
- SSN: 1902 --- 3/6/2024 1:46:42 PM --- KDI009599--- detail record posted [using Inventory: ELECTVT]
- SSN: 1902 --- 3/6/2024 1:46:47 PM --- KDI009599--- Customer Reference: [KDI009599] Invetory ID: WATERVT Qty: 1 Unit Price: 17366.91 Description: Water (not encoded) Line Amount: 17366.91
- SSN: 1902 --- 3/6/2024 1:46:47 PM --- KDI009599--- detail record posted [using Inventory: WATERVT]
- SSN: 1902 --- 3/6/2024 1:46:52 PM --- KDI009599--- Document is RELEASED
- SSN: 1902 --- 3/6/2024 1:46:52 PM --- KDI009599--- Success. Marking Header STATUS = 1
- SSN: 1902 --- 3/6/2024 1:46:52 PM --- KDI009599--- Porting of Invoice [KDI009599] completed
- SSN: 1902 --- 3/6/2024 1:46:52 PM --- KDI009599--- Signed-out from Acumatica
- SSN: 1902 --- 3/6/2024 1:46:52 PM --- KDI009599--- -Done-
- End of audit trail
- Errors: 0