Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009605
- SSN: 0 --- 3/6/2024 1:48:39 PM --- KDI009605--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:48:39 PM --- KDI009605--- Received PMS request to port bill: [KDI009605] from client IP: [192.168.1.102]
- SSN: 1908 --- 3/6/2024 1:48:39 PM --- KDI009605--- Validating header records of found bill: [KDI009605]
- SSN: 1908 --- 3/6/2024 1:48:39 PM --- KDI009605--- Validating details of found bill: [KDI009605]
- SSN: 1908 --- 3/6/2024 1:48:40 PM --- KDI009605--- Signed-on to Acumatica
- SSN: 1908 --- 3/6/2024 1:48:40 PM --- KDI009605--- Posting KDI Invoice#: [KDI009605] to AQ (CAS Series Nbr.: KDI009605)
- SSN: 1908 --- 3/6/2024 1:48:45 PM --- KDI009605--- KDI Invoice#: [KDI009605] has been to AQ Reference Number [KDI009605]
- SSN: 1908 --- 3/6/2024 1:48:45 PM --- KDI009605--- Customer Reference: [KDI009605] Invetory ID: ELECTVT Qty: 1 Unit Price: 25343.09 Description: Electricity (not encoded) Line Amount: 25343.09
- SSN: 1908 --- 3/6/2024 1:48:45 PM --- KDI009605--- detail record posted [using Inventory: ELECTVT]
- SSN: 1908 --- 3/6/2024 1:48:50 PM --- KDI009605--- Customer Reference: [KDI009605] Invetory ID: WATERVT Qty: 1 Unit Price: 1551.38 Description: Water (not encoded) Line Amount: 1551.38
- SSN: 1908 --- 3/6/2024 1:48:50 PM --- KDI009605--- detail record posted [using Inventory: WATERVT]
- SSN: 1908 --- 3/6/2024 1:48:55 PM --- KDI009605--- Document is RELEASED
- SSN: 1908 --- 3/6/2024 1:48:55 PM --- KDI009605--- Success. Marking Header STATUS = 1
- SSN: 1908 --- 3/6/2024 1:48:55 PM --- KDI009605--- Porting of Invoice [KDI009605] completed
- SSN: 1908 --- 3/6/2024 1:48:55 PM --- KDI009605--- Signed-out from Acumatica
- SSN: 1908 --- 3/6/2024 1:48:55 PM --- KDI009605--- -Done-
- End of audit trail
- Errors: 0