Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009604
- SSN: 0 --- 3/6/2024 1:48:20 PM --- KDI009604--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:48:20 PM --- KDI009604--- Received PMS request to port bill: [KDI009604] from client IP: [192.168.1.102]
- SSN: 1907 --- 3/6/2024 1:48:20 PM --- KDI009604--- Validating header records of found bill: [KDI009604]
- SSN: 1907 --- 3/6/2024 1:48:20 PM --- KDI009604--- Validating details of found bill: [KDI009604]
- SSN: 1907 --- 3/6/2024 1:48:20 PM --- KDI009604--- Signed-on to Acumatica
- SSN: 1907 --- 3/6/2024 1:48:20 PM --- KDI009604--- Posting KDI Invoice#: [KDI009604] to AQ (CAS Series Nbr.: KDI009604)
- SSN: 1907 --- 3/6/2024 1:48:26 PM --- KDI009604--- KDI Invoice#: [KDI009604] has been to AQ Reference Number [KDI009604]
- SSN: 1907 --- 3/6/2024 1:48:26 PM --- KDI009604--- Customer Reference: [KDI009604] Invetory ID: ELECTVT Qty: 1 Unit Price: 40335.79 Description: Electricity (not encoded) Line Amount: 40335.79
- SSN: 1907 --- 3/6/2024 1:48:26 PM --- KDI009604--- detail record posted [using Inventory: ELECTVT]
- SSN: 1907 --- 3/6/2024 1:48:30 PM --- KDI009604--- Customer Reference: [KDI009604] Invetory ID: WATERVT Qty: 1 Unit Price: 3881.18 Description: Water (not encoded) Line Amount: 3881.18
- SSN: 1907 --- 3/6/2024 1:48:31 PM --- KDI009604--- detail record posted [using Inventory: WATERVT]
- SSN: 1907 --- 3/6/2024 1:48:36 PM --- KDI009604--- Document is RELEASED
- SSN: 1907 --- 3/6/2024 1:48:36 PM --- KDI009604--- Success. Marking Header STATUS = 1
- SSN: 1907 --- 3/6/2024 1:48:36 PM --- KDI009604--- Porting of Invoice [KDI009604] completed
- SSN: 1907 --- 3/6/2024 1:48:36 PM --- KDI009604--- Signed-out from Acumatica
- SSN: 1907 --- 3/6/2024 1:48:36 PM --- KDI009604--- -Done-
- End of audit trail
- Errors: 0