Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009615
- SSN: 0 --- 3/6/2024 1:51:56 PM --- KDI009615--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:51:56 PM --- KDI009615--- Received PMS request to port bill: [KDI009615] from client IP: [192.168.1.102]
- SSN: 1918 --- 3/6/2024 1:51:56 PM --- KDI009615--- Validating header records of found bill: [KDI009615]
- SSN: 1918 --- 3/6/2024 1:51:56 PM --- KDI009615--- Validating details of found bill: [KDI009615]
- SSN: 1918 --- 3/6/2024 1:51:57 PM --- KDI009615--- Signed-on to Acumatica
- SSN: 1918 --- 3/6/2024 1:51:57 PM --- KDI009615--- Posting KDI Invoice#: [KDI009615] to AQ (CAS Series Nbr.: KDI009615)
- SSN: 1918 --- 3/6/2024 1:52:02 PM --- KDI009615--- KDI Invoice#: [KDI009615] has been to AQ Reference Number [KDI009615]
- SSN: 1918 --- 3/6/2024 1:52:02 PM --- KDI009615--- Customer Reference: [KDI009615] Invetory ID: ELECTVT Qty: 1 Unit Price: 53553.88 Description: Electricity (not encoded) Line Amount: 53553.88
- SSN: 1918 --- 3/6/2024 1:52:03 PM --- KDI009615--- detail record posted [using Inventory: ELECTVT]
- SSN: 1918 --- 3/6/2024 1:52:07 PM --- KDI009615--- Customer Reference: [KDI009615] Invetory ID: WATERVT Qty: 1 Unit Price: 10741.32 Description: Water (not encoded) Line Amount: 10741.32
- SSN: 1918 --- 3/6/2024 1:52:07 PM --- KDI009615--- detail record posted [using Inventory: WATERVT]
- SSN: 1918 --- 3/6/2024 1:52:12 PM --- KDI009615--- Document is RELEASED
- SSN: 1918 --- 3/6/2024 1:52:12 PM --- KDI009615--- Success. Marking Header STATUS = 1
- SSN: 1918 --- 3/6/2024 1:52:12 PM --- KDI009615--- Porting of Invoice [KDI009615] completed
- SSN: 1918 --- 3/6/2024 1:52:12 PM --- KDI009615--- Signed-out from Acumatica
- SSN: 1918 --- 3/6/2024 1:52:12 PM --- KDI009615--- -Done-
- End of audit trail
- Errors: 0