Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009614
- SSN: 0 --- 3/6/2024 1:51:36 PM --- KDI009614--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:51:36 PM --- KDI009614--- Received PMS request to port bill: [KDI009614] from client IP: [192.168.1.102]
- SSN: 1917 --- 3/6/2024 1:51:36 PM --- KDI009614--- Validating header records of found bill: [KDI009614]
- SSN: 1917 --- 3/6/2024 1:51:36 PM --- KDI009614--- Validating details of found bill: [KDI009614]
- SSN: 1917 --- 3/6/2024 1:51:37 PM --- KDI009614--- Signed-on to Acumatica
- SSN: 1917 --- 3/6/2024 1:51:37 PM --- KDI009614--- Posting KDI Invoice#: [KDI009614] to AQ (CAS Series Nbr.: KDI009614)
- SSN: 1917 --- 3/6/2024 1:51:42 PM --- KDI009614--- KDI Invoice#: [KDI009614] has been to AQ Reference Number [KDI009614]
- SSN: 1917 --- 3/6/2024 1:51:42 PM --- KDI009614--- Customer Reference: [KDI009614] Invetory ID: ELECTZR Qty: 1 Unit Price: 28052.54 Description: Electricity (not encoded) Line Amount: 28052.54
- SSN: 1917 --- 3/6/2024 1:51:43 PM --- KDI009614--- detail record posted [using Inventory: ELECTZR]
- SSN: 1917 --- 3/6/2024 1:51:47 PM --- KDI009614--- Customer Reference: [KDI009614] Invetory ID: WATERZR Qty: 1 Unit Price: 5162.51 Description: Water (not encoded) Line Amount: 5162.51
- SSN: 1917 --- 3/6/2024 1:51:48 PM --- KDI009614--- detail record posted [using Inventory: WATERZR]
- SSN: 1917 --- 3/6/2024 1:51:53 PM --- KDI009614--- Document is RELEASED
- SSN: 1917 --- 3/6/2024 1:51:53 PM --- KDI009614--- Success. Marking Header STATUS = 1
- SSN: 1917 --- 3/6/2024 1:51:53 PM --- KDI009614--- Porting of Invoice [KDI009614] completed
- SSN: 1917 --- 3/6/2024 1:51:53 PM --- KDI009614--- Signed-out from Acumatica
- SSN: 1917 --- 3/6/2024 1:51:53 PM --- KDI009614--- -Done-
- End of audit trail
- Errors: 0