Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009602
- SSN: 0 --- 3/6/2024 1:47:40 PM --- KDI009602--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:47:40 PM --- KDI009602--- Received PMS request to port bill: [KDI009602] from client IP: [192.168.1.102]
- SSN: 1905 --- 3/6/2024 1:47:40 PM --- KDI009602--- Validating header records of found bill: [KDI009602]
- SSN: 1905 --- 3/6/2024 1:47:40 PM --- KDI009602--- Validating details of found bill: [KDI009602]
- SSN: 1905 --- 3/6/2024 1:47:40 PM --- KDI009602--- Signed-on to Acumatica
- SSN: 1905 --- 3/6/2024 1:47:40 PM --- KDI009602--- Posting KDI Invoice#: [KDI009602] to AQ (CAS Series Nbr.: KDI009602)
- SSN: 1905 --- 3/6/2024 1:47:45 PM --- KDI009602--- KDI Invoice#: [KDI009602] has been to AQ Reference Number [KDI009602]
- SSN: 1905 --- 3/6/2024 1:47:45 PM --- KDI009602--- Customer Reference: [KDI009602] Invetory ID: ELECTVT Qty: 1 Unit Price: 19958.12 Description: Electricity (not encoded) Line Amount: 19958.12
- SSN: 1905 --- 3/6/2024 1:47:46 PM --- KDI009602--- detail record posted [using Inventory: ELECTVT]
- SSN: 1905 --- 3/6/2024 1:47:50 PM --- KDI009602--- Customer Reference: [KDI009602] Invetory ID: WATERVT Qty: 1 Unit Price: 1092.86 Description: Water (not encoded) Line Amount: 1092.86
- SSN: 1905 --- 3/6/2024 1:47:51 PM --- KDI009602--- detail record posted [using Inventory: WATERVT]
- SSN: 1905 --- 3/6/2024 1:47:56 PM --- KDI009602--- Document is RELEASED
- SSN: 1905 --- 3/6/2024 1:47:56 PM --- KDI009602--- Success. Marking Header STATUS = 1
- SSN: 1905 --- 3/6/2024 1:47:56 PM --- KDI009602--- Porting of Invoice [KDI009602] completed
- SSN: 1905 --- 3/6/2024 1:47:56 PM --- KDI009602--- Signed-out from Acumatica
- SSN: 1905 --- 3/6/2024 1:47:56 PM --- KDI009602--- -Done-
- End of audit trail
- Errors: 0