Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009610
- SSN: 0 --- 3/6/2024 1:50:18 PM --- KDI009610--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:50:18 PM --- KDI009610--- Received PMS request to port bill: [KDI009610] from client IP: [192.168.1.102]
- SSN: 1913 --- 3/6/2024 1:50:18 PM --- KDI009610--- Validating header records of found bill: [KDI009610]
- SSN: 1913 --- 3/6/2024 1:50:18 PM --- KDI009610--- Validating details of found bill: [KDI009610]
- SSN: 1913 --- 3/6/2024 1:50:18 PM --- KDI009610--- Signed-on to Acumatica
- SSN: 1913 --- 3/6/2024 1:50:19 PM --- KDI009610--- Posting KDI Invoice#: [KDI009610] to AQ (CAS Series Nbr.: KDI009610)
- SSN: 1913 --- 3/6/2024 1:50:24 PM --- KDI009610--- KDI Invoice#: [KDI009610] has been to AQ Reference Number [KDI009610]
- SSN: 1913 --- 3/6/2024 1:50:24 PM --- KDI009610--- Customer Reference: [KDI009610] Invetory ID: ELECTVT Qty: 1 Unit Price: 94848.4 Description: Electricity (not encoded) Line Amount: 94848.4
- SSN: 1913 --- 3/6/2024 1:50:24 PM --- KDI009610--- detail record posted [using Inventory: ELECTVT]
- SSN: 1913 --- 3/6/2024 1:50:29 PM --- KDI009610--- Customer Reference: [KDI009610] Invetory ID: WATERVT Qty: 1 Unit Price: 11654.63 Description: Water (not encoded) Line Amount: 11654.63
- SSN: 1913 --- 3/6/2024 1:50:29 PM --- KDI009610--- detail record posted [using Inventory: WATERVT]
- SSN: 1913 --- 3/6/2024 1:50:34 PM --- KDI009610--- Document is RELEASED
- SSN: 1913 --- 3/6/2024 1:50:34 PM --- KDI009610--- Success. Marking Header STATUS = 1
- SSN: 1913 --- 3/6/2024 1:50:34 PM --- KDI009610--- Porting of Invoice [KDI009610] completed
- SSN: 1913 --- 3/6/2024 1:50:34 PM --- KDI009610--- Signed-out from Acumatica
- SSN: 1913 --- 3/6/2024 1:50:34 PM --- KDI009610--- -Done-
- End of audit trail
- Errors: 0