Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009616
- SSN: 0 --- 3/6/2024 1:52:16 PM --- KDI009616--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:52:16 PM --- KDI009616--- Received PMS request to port bill: [KDI009616] from client IP: [192.168.1.102]
- SSN: 1919 --- 3/6/2024 1:52:16 PM --- KDI009616--- Validating header records of found bill: [KDI009616]
- SSN: 1919 --- 3/6/2024 1:52:16 PM --- KDI009616--- Validating details of found bill: [KDI009616]
- SSN: 1919 --- 3/6/2024 1:52:17 PM --- KDI009616--- Signed-on to Acumatica
- SSN: 1919 --- 3/6/2024 1:52:17 PM --- KDI009616--- Posting KDI Invoice#: [KDI009616] to AQ (CAS Series Nbr.: KDI009616)
- SSN: 1919 --- 3/6/2024 1:52:22 PM --- KDI009616--- KDI Invoice#: [KDI009616] has been to AQ Reference Number [KDI009616]
- SSN: 1919 --- 3/6/2024 1:52:22 PM --- KDI009616--- Customer Reference: [KDI009616] Invetory ID: ELECTVT Qty: 1 Unit Price: 7284.86 Description: Electricity (not encoded) Line Amount: 7284.86
- SSN: 1919 --- 3/6/2024 1:52:22 PM --- KDI009616--- detail record posted [using Inventory: ELECTVT]
- SSN: 1919 --- 3/6/2024 1:52:27 PM --- KDI009616--- Customer Reference: [KDI009616] Invetory ID: WATERVT Qty: 1 Unit Price: 818 Description: Water (not encoded) Line Amount: 818
- SSN: 1919 --- 3/6/2024 1:52:27 PM --- KDI009616--- detail record posted [using Inventory: WATERVT]
- SSN: 1919 --- 3/6/2024 1:52:32 PM --- KDI009616--- Document is RELEASED
- SSN: 1919 --- 3/6/2024 1:52:32 PM --- KDI009616--- Success. Marking Header STATUS = 1
- SSN: 1919 --- 3/6/2024 1:52:32 PM --- KDI009616--- Porting of Invoice [KDI009616] completed
- SSN: 1919 --- 3/6/2024 1:52:32 PM --- KDI009616--- Signed-out from Acumatica
- SSN: 1919 --- 3/6/2024 1:52:32 PM --- KDI009616--- -Done-
- End of audit trail
- Errors: 0