Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009618
- SSN: 0 --- 3/6/2024 1:52:58 PM --- KDI009618--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:52:58 PM --- KDI009618--- Received PMS request to port bill: [KDI009618] from client IP: [192.168.1.102]
- SSN: 1921 --- 3/6/2024 1:52:58 PM --- KDI009618--- Validating header records of found bill: [KDI009618]
- SSN: 1921 --- 3/6/2024 1:52:58 PM --- KDI009618--- Validating details of found bill: [KDI009618]
- SSN: 1921 --- 3/6/2024 1:52:58 PM --- KDI009618--- Signed-on to Acumatica
- SSN: 1921 --- 3/6/2024 1:52:58 PM --- KDI009618--- Posting KDI Invoice#: [KDI009618] to AQ (CAS Series Nbr.: KDI009618)
- SSN: 1921 --- 3/6/2024 1:53:03 PM --- KDI009618--- KDI Invoice#: [KDI009618] has been to AQ Reference Number [KDI009618]
- SSN: 1921 --- 3/6/2024 1:53:03 PM --- KDI009618--- Customer Reference: [KDI009618] Invetory ID: ELECTVT Qty: 1 Unit Price: 119353.6 Description: Electricity (not encoded) Line Amount: 119353.6
- SSN: 1921 --- 3/6/2024 1:53:04 PM --- KDI009618--- detail record posted [using Inventory: ELECTVT]
- SSN: 1921 --- 3/6/2024 1:53:08 PM --- KDI009618--- Customer Reference: [KDI009618] Invetory ID: WATERVT Qty: 1 Unit Price: 15542.86 Description: Water (not encoded) Line Amount: 15542.86
- SSN: 1921 --- 3/6/2024 1:53:09 PM --- KDI009618--- detail record posted [using Inventory: WATERVT]
- SSN: 1921 --- 3/6/2024 1:53:14 PM --- KDI009618--- Document is RELEASED
- SSN: 1921 --- 3/6/2024 1:53:14 PM --- KDI009618--- Success. Marking Header STATUS = 1
- SSN: 1921 --- 3/6/2024 1:53:14 PM --- KDI009618--- Porting of Invoice [KDI009618] completed
- SSN: 1921 --- 3/6/2024 1:53:14 PM --- KDI009618--- Signed-out from Acumatica
- SSN: 1921 --- 3/6/2024 1:53:14 PM --- KDI009618--- -Done-
- End of audit trail
- Errors: 0