Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009609
- SSN: 0 --- 3/6/2024 1:49:58 PM --- KDI009609--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:49:58 PM --- KDI009609--- Received PMS request to port bill: [KDI009609] from client IP: [192.168.1.102]
- SSN: 1912 --- 3/6/2024 1:49:58 PM --- KDI009609--- Validating header records of found bill: [KDI009609]
- SSN: 1912 --- 3/6/2024 1:49:58 PM --- KDI009609--- Validating details of found bill: [KDI009609]
- SSN: 1912 --- 3/6/2024 1:49:59 PM --- KDI009609--- Signed-on to Acumatica
- SSN: 1912 --- 3/6/2024 1:49:59 PM --- KDI009609--- Posting KDI Invoice#: [KDI009609] to AQ (CAS Series Nbr.: KDI009609)
- SSN: 1912 --- 3/6/2024 1:50:04 PM --- KDI009609--- KDI Invoice#: [KDI009609] has been to AQ Reference Number [KDI009609]
- SSN: 1912 --- 3/6/2024 1:50:04 PM --- KDI009609--- Customer Reference: [KDI009609] Invetory ID: ELECTZR Qty: 1 Unit Price: 41370.97 Description: Electricity (not encoded) Line Amount: 41370.97
- SSN: 1912 --- 3/6/2024 1:50:04 PM --- KDI009609--- detail record posted [using Inventory: ELECTZR]
- SSN: 1912 --- 3/6/2024 1:50:09 PM --- KDI009609--- Customer Reference: [KDI009609] Invetory ID: WATERZR Qty: 1 Unit Price: 4772.58 Description: Water (not encoded) Line Amount: 4772.58
- SSN: 1912 --- 3/6/2024 1:50:09 PM --- KDI009609--- detail record posted [using Inventory: WATERZR]
- SSN: 1912 --- 3/6/2024 1:50:14 PM --- KDI009609--- Document is RELEASED
- SSN: 1912 --- 3/6/2024 1:50:14 PM --- KDI009609--- Success. Marking Header STATUS = 1
- SSN: 1912 --- 3/6/2024 1:50:14 PM --- KDI009609--- Porting of Invoice [KDI009609] completed
- SSN: 1912 --- 3/6/2024 1:50:14 PM --- KDI009609--- Signed-out from Acumatica
- SSN: 1912 --- 3/6/2024 1:50:14 PM --- KDI009609--- -Done-
- End of audit trail
- Errors: 0