Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009612
- SSN: 0 --- 3/6/2024 1:50:57 PM --- KDI009612--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:50:57 PM --- KDI009612--- Received PMS request to port bill: [KDI009612] from client IP: [192.168.1.102]
- SSN: 1915 --- 3/6/2024 1:50:57 PM --- KDI009612--- Validating header records of found bill: [KDI009612]
- SSN: 1915 --- 3/6/2024 1:50:57 PM --- KDI009612--- Validating details of found bill: [KDI009612]
- SSN: 1915 --- 3/6/2024 1:50:58 PM --- KDI009612--- Signed-on to Acumatica
- SSN: 1915 --- 3/6/2024 1:50:58 PM --- KDI009612--- Posting KDI Invoice#: [KDI009612] to AQ (CAS Series Nbr.: KDI009612)
- SSN: 1915 --- 3/6/2024 1:51:03 PM --- KDI009612--- KDI Invoice#: [KDI009612] has been to AQ Reference Number [KDI009612]
- SSN: 1915 --- 3/6/2024 1:51:03 PM --- KDI009612--- Customer Reference: [KDI009612] Invetory ID: ELECTVT Qty: 1 Unit Price: 16303.81 Description: Electricity (not encoded) Line Amount: 16303.81
- SSN: 1915 --- 3/6/2024 1:51:03 PM --- KDI009612--- detail record posted [using Inventory: ELECTVT]
- SSN: 1915 --- 3/6/2024 1:51:08 PM --- KDI009612--- Customer Reference: [KDI009612] Invetory ID: WATERVT Qty: 1 Unit Price: 1986.94 Description: Water (not encoded) Line Amount: 1986.94
- SSN: 1915 --- 3/6/2024 1:51:08 PM --- KDI009612--- detail record posted [using Inventory: WATERVT]
- SSN: 1915 --- 3/6/2024 1:51:13 PM --- KDI009612--- Document is RELEASED
- SSN: 1915 --- 3/6/2024 1:51:13 PM --- KDI009612--- Success. Marking Header STATUS = 1
- SSN: 1915 --- 3/6/2024 1:51:13 PM --- KDI009612--- Porting of Invoice [KDI009612] completed
- SSN: 1915 --- 3/6/2024 1:51:13 PM --- KDI009612--- Signed-out from Acumatica
- SSN: 1915 --- 3/6/2024 1:51:13 PM --- KDI009612--- -Done-
- End of audit trail
- Errors: 0