Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009607
- SSN: 0 --- 3/6/2024 1:49:18 PM --- KDI009607--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:49:18 PM --- KDI009607--- Received PMS request to port bill: [KDI009607] from client IP: [192.168.1.102]
- SSN: 1910 --- 3/6/2024 1:49:18 PM --- KDI009607--- Validating header records of found bill: [KDI009607]
- SSN: 1910 --- 3/6/2024 1:49:18 PM --- KDI009607--- Validating details of found bill: [KDI009607]
- SSN: 1910 --- 3/6/2024 1:49:19 PM --- KDI009607--- Signed-on to Acumatica
- SSN: 1910 --- 3/6/2024 1:49:19 PM --- KDI009607--- Posting KDI Invoice#: [KDI009607] to AQ (CAS Series Nbr.: KDI009607)
- SSN: 1910 --- 3/6/2024 1:49:24 PM --- KDI009607--- KDI Invoice#: [KDI009607] has been to AQ Reference Number [KDI009607]
- SSN: 1910 --- 3/6/2024 1:49:24 PM --- KDI009607--- Customer Reference: [KDI009607] Invetory ID: ELECTVT Qty: 1 Unit Price: 25179.96 Description: Electricity (not encoded) Line Amount: 25179.96
- SSN: 1910 --- 3/6/2024 1:49:25 PM --- KDI009607--- detail record posted [using Inventory: ELECTVT]
- SSN: 1910 --- 3/6/2024 1:49:29 PM --- KDI009607--- Customer Reference: [KDI009607] Invetory ID: WATERVT Qty: 1 Unit Price: 1412.23 Description: Water (not encoded) Line Amount: 1412.23
- SSN: 1910 --- 3/6/2024 1:49:30 PM --- KDI009607--- detail record posted [using Inventory: WATERVT]
- SSN: 1910 --- 3/6/2024 1:49:35 PM --- KDI009607--- Document is RELEASED
- SSN: 1910 --- 3/6/2024 1:49:35 PM --- KDI009607--- Success. Marking Header STATUS = 1
- SSN: 1910 --- 3/6/2024 1:49:35 PM --- KDI009607--- Porting of Invoice [KDI009607] completed
- SSN: 1910 --- 3/6/2024 1:49:35 PM --- KDI009607--- Signed-out from Acumatica
- SSN: 1910 --- 3/6/2024 1:49:35 PM --- KDI009607--- -Done-
- End of audit trail
- Errors: 0