Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009608
- SSN: 0 --- 3/6/2024 1:49:38 PM --- KDI009608--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:49:38 PM --- KDI009608--- Received PMS request to port bill: [KDI009608] from client IP: [192.168.1.102]
- SSN: 1911 --- 3/6/2024 1:49:38 PM --- KDI009608--- Validating header records of found bill: [KDI009608]
- SSN: 1911 --- 3/6/2024 1:49:38 PM --- KDI009608--- Validating details of found bill: [KDI009608]
- SSN: 1911 --- 3/6/2024 1:49:39 PM --- KDI009608--- Signed-on to Acumatica
- SSN: 1911 --- 3/6/2024 1:49:39 PM --- KDI009608--- Posting KDI Invoice#: [KDI009608] to AQ (CAS Series Nbr.: KDI009608)
- SSN: 1911 --- 3/6/2024 1:49:44 PM --- KDI009608--- KDI Invoice#: [KDI009608] has been to AQ Reference Number [KDI009608]
- SSN: 1911 --- 3/6/2024 1:49:44 PM --- KDI009608--- Customer Reference: [KDI009608] Invetory ID: ELECTVT Qty: 1 Unit Price: 51957.04 Description: Electricity (not encoded) Line Amount: 51957.04
- SSN: 1911 --- 3/6/2024 1:49:44 PM --- KDI009608--- detail record posted [using Inventory: ELECTVT]
- SSN: 1911 --- 3/6/2024 1:49:49 PM --- KDI009608--- Customer Reference: [KDI009608] Invetory ID: WATERVT Qty: 1 Unit Price: 4874.17 Description: Water (not encoded) Line Amount: 4874.17
- SSN: 1911 --- 3/6/2024 1:49:49 PM --- KDI009608--- detail record posted [using Inventory: WATERVT]
- SSN: 1911 --- 3/6/2024 1:49:55 PM --- KDI009608--- Document is RELEASED
- SSN: 1911 --- 3/6/2024 1:49:55 PM --- KDI009608--- Success. Marking Header STATUS = 1
- SSN: 1911 --- 3/6/2024 1:49:55 PM --- KDI009608--- Porting of Invoice [KDI009608] completed
- SSN: 1911 --- 3/6/2024 1:49:55 PM --- KDI009608--- Signed-out from Acumatica
- SSN: 1911 --- 3/6/2024 1:49:55 PM --- KDI009608--- -Done-
- End of audit trail
- Errors: 0