Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009611
- SSN: 0 --- 3/6/2024 1:50:38 PM --- KDI009611--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:50:38 PM --- KDI009611--- Received PMS request to port bill: [KDI009611] from client IP: [192.168.1.102]
- SSN: 1914 --- 3/6/2024 1:50:38 PM --- KDI009611--- Validating header records of found bill: [KDI009611]
- SSN: 1914 --- 3/6/2024 1:50:38 PM --- KDI009611--- Validating details of found bill: [KDI009611]
- SSN: 1914 --- 3/6/2024 1:50:38 PM --- KDI009611--- Signed-on to Acumatica
- SSN: 1914 --- 3/6/2024 1:50:38 PM --- KDI009611--- Posting KDI Invoice#: [KDI009611] to AQ (CAS Series Nbr.: KDI009611)
- SSN: 1914 --- 3/6/2024 1:50:43 PM --- KDI009611--- KDI Invoice#: [KDI009611] has been to AQ Reference Number [KDI009611]
- SSN: 1914 --- 3/6/2024 1:50:43 PM --- KDI009611--- Customer Reference: [KDI009611] Invetory ID: ELECTVT Qty: 1 Unit Price: 5330.62 Description: Electricity (not encoded) Line Amount: 5330.62
- SSN: 1914 --- 3/6/2024 1:50:44 PM --- KDI009611--- detail record posted [using Inventory: ELECTVT]
- SSN: 1914 --- 3/6/2024 1:50:48 PM --- KDI009611--- Customer Reference: [KDI009611] Invetory ID: WATERVT Qty: 1 Unit Price: 677.6 Description: Water (not encoded) Line Amount: 677.6
- SSN: 1914 --- 3/6/2024 1:50:49 PM --- KDI009611--- detail record posted [using Inventory: WATERVT]
- SSN: 1914 --- 3/6/2024 1:50:54 PM --- KDI009611--- Document is RELEASED
- SSN: 1914 --- 3/6/2024 1:50:54 PM --- KDI009611--- Success. Marking Header STATUS = 1
- SSN: 1914 --- 3/6/2024 1:50:54 PM --- KDI009611--- Porting of Invoice [KDI009611] completed
- SSN: 1914 --- 3/6/2024 1:50:54 PM --- KDI009611--- Signed-out from Acumatica
- SSN: 1914 --- 3/6/2024 1:50:54 PM --- KDI009611--- -Done-
- End of audit trail
- Errors: 0