Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009606
- SSN: 0 --- 3/6/2024 1:48:59 PM --- KDI009606--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:48:59 PM --- KDI009606--- Received PMS request to port bill: [KDI009606] from client IP: [192.168.1.102]
- SSN: 1909 --- 3/6/2024 1:48:59 PM --- KDI009606--- Validating header records of found bill: [KDI009606]
- SSN: 1909 --- 3/6/2024 1:48:59 PM --- KDI009606--- Validating details of found bill: [KDI009606]
- SSN: 1909 --- 3/6/2024 1:48:59 PM --- KDI009606--- Signed-on to Acumatica
- SSN: 1909 --- 3/6/2024 1:48:59 PM --- KDI009606--- Posting KDI Invoice#: [KDI009606] to AQ (CAS Series Nbr.: KDI009606)
- SSN: 1909 --- 3/6/2024 1:49:04 PM --- KDI009606--- KDI Invoice#: [KDI009606] has been to AQ Reference Number [KDI009606]
- SSN: 1909 --- 3/6/2024 1:49:04 PM --- KDI009606--- Customer Reference: [KDI009606] Invetory ID: ELECTVT Qty: 1 Unit Price: 15571.09 Description: Electricity (not encoded) Line Amount: 15571.09
- SSN: 1909 --- 3/6/2024 1:49:05 PM --- KDI009606--- detail record posted [using Inventory: ELECTVT]
- SSN: 1909 --- 3/6/2024 1:49:09 PM --- KDI009606--- Customer Reference: [KDI009606] Invetory ID: WATERVT Qty: 1 Unit Price: 1217.44 Description: Water (not encoded) Line Amount: 1217.44
- SSN: 1909 --- 3/6/2024 1:49:10 PM --- KDI009606--- detail record posted [using Inventory: WATERVT]
- SSN: 1909 --- 3/6/2024 1:49:15 PM --- KDI009606--- Document is RELEASED
- SSN: 1909 --- 3/6/2024 1:49:15 PM --- KDI009606--- Success. Marking Header STATUS = 1
- SSN: 1909 --- 3/6/2024 1:49:15 PM --- KDI009606--- Porting of Invoice [KDI009606] completed
- SSN: 1909 --- 3/6/2024 1:49:15 PM --- KDI009606--- Signed-out from Acumatica
- SSN: 1909 --- 3/6/2024 1:49:15 PM --- KDI009606--- -Done-
- End of audit trail
- Errors: 0