Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009601
- SSN: 0 --- 3/6/2024 1:47:20 PM --- KDI009601--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:47:20 PM --- KDI009601--- Received PMS request to port bill: [KDI009601] from client IP: [192.168.1.102]
- SSN: 1904 --- 3/6/2024 1:47:20 PM --- KDI009601--- Validating header records of found bill: [KDI009601]
- SSN: 1904 --- 3/6/2024 1:47:20 PM --- KDI009601--- Validating details of found bill: [KDI009601]
- SSN: 1904 --- 3/6/2024 1:47:20 PM --- KDI009601--- Signed-on to Acumatica
- SSN: 1904 --- 3/6/2024 1:47:20 PM --- KDI009601--- Posting KDI Invoice#: [KDI009601] to AQ (CAS Series Nbr.: KDI009601)
- SSN: 1904 --- 3/6/2024 1:47:25 PM --- KDI009601--- KDI Invoice#: [KDI009601] has been to AQ Reference Number [KDI009601]
- SSN: 1904 --- 3/6/2024 1:47:25 PM --- KDI009601--- Customer Reference: [KDI009601] Invetory ID: ELECTVT Qty: 1 Unit Price: 7791.58 Description: Electricity (not encoded) Line Amount: 7791.58
- SSN: 1904 --- 3/6/2024 1:47:26 PM --- KDI009601--- detail record posted [using Inventory: ELECTVT]
- SSN: 1904 --- 3/6/2024 1:47:30 PM --- KDI009601--- Customer Reference: [KDI009601] Invetory ID: WATERVT Qty: 1 Unit Price: 419.29 Description: Water (not encoded) Line Amount: 419.29
- SSN: 1904 --- 3/6/2024 1:47:31 PM --- KDI009601--- detail record posted [using Inventory: WATERVT]
- SSN: 1904 --- 3/6/2024 1:47:36 PM --- KDI009601--- Document is RELEASED
- SSN: 1904 --- 3/6/2024 1:47:36 PM --- KDI009601--- Success. Marking Header STATUS = 1
- SSN: 1904 --- 3/6/2024 1:47:36 PM --- KDI009601--- Porting of Invoice [KDI009601] completed
- SSN: 1904 --- 3/6/2024 1:47:36 PM --- KDI009601--- Signed-out from Acumatica
- SSN: 1904 --- 3/6/2024 1:47:36 PM --- KDI009601--- -Done-
- End of audit trail
- Errors: 0