Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009613
- SSN: 0 --- 3/6/2024 1:51:17 PM --- KDI009613--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:51:17 PM --- KDI009613--- Received PMS request to port bill: [KDI009613] from client IP: [192.168.1.102]
- SSN: 1916 --- 3/6/2024 1:51:17 PM --- KDI009613--- Validating header records of found bill: [KDI009613]
- SSN: 1916 --- 3/6/2024 1:51:17 PM --- KDI009613--- Validating details of found bill: [KDI009613]
- SSN: 1916 --- 3/6/2024 1:51:17 PM --- KDI009613--- Signed-on to Acumatica
- SSN: 1916 --- 3/6/2024 1:51:17 PM --- KDI009613--- Posting KDI Invoice#: [KDI009613] to AQ (CAS Series Nbr.: KDI009613)
- SSN: 1916 --- 3/6/2024 1:51:23 PM --- KDI009613--- KDI Invoice#: [KDI009613] has been to AQ Reference Number [KDI009613]
- SSN: 1916 --- 3/6/2024 1:51:23 PM --- KDI009613--- Customer Reference: [KDI009613] Invetory ID: ELECTVT Qty: 1 Unit Price: 19136.54 Description: Electricity (not encoded) Line Amount: 19136.54
- SSN: 1916 --- 3/6/2024 1:51:23 PM --- KDI009613--- detail record posted [using Inventory: ELECTVT]
- SSN: 1916 --- 3/6/2024 1:51:27 PM --- KDI009613--- Customer Reference: [KDI009613] Invetory ID: WATERVT Qty: 1 Unit Price: 1671.85 Description: Water (not encoded) Line Amount: 1671.85
- SSN: 1916 --- 3/6/2024 1:51:28 PM --- KDI009613--- detail record posted [using Inventory: WATERVT]
- SSN: 1916 --- 3/6/2024 1:51:33 PM --- KDI009613--- Document is RELEASED
- SSN: 1916 --- 3/6/2024 1:51:33 PM --- KDI009613--- Success. Marking Header STATUS = 1
- SSN: 1916 --- 3/6/2024 1:51:33 PM --- KDI009613--- Porting of Invoice [KDI009613] completed
- SSN: 1916 --- 3/6/2024 1:51:33 PM --- KDI009613--- Signed-out from Acumatica
- SSN: 1916 --- 3/6/2024 1:51:33 PM --- KDI009613--- -Done-
- End of audit trail
- Errors: 0