Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009619
- SSN: 0 --- 3/6/2024 1:53:17 PM --- KDI009619--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:53:17 PM --- KDI009619--- Received PMS request to port bill: [KDI009619] from client IP: [192.168.1.102]
- SSN: 1922 --- 3/6/2024 1:53:17 PM --- KDI009619--- Validating header records of found bill: [KDI009619]
- SSN: 1922 --- 3/6/2024 1:53:17 PM --- KDI009619--- Validating details of found bill: [KDI009619]
- SSN: 1922 --- 3/6/2024 1:53:18 PM --- KDI009619--- Signed-on to Acumatica
- SSN: 1922 --- 3/6/2024 1:53:18 PM --- KDI009619--- Posting KDI Invoice#: [KDI009619] to AQ (CAS Series Nbr.: KDI009619)
- SSN: 1922 --- 3/6/2024 1:53:24 PM --- KDI009619--- KDI Invoice#: [KDI009619] has been to AQ Reference Number [KDI009619]
- SSN: 1922 --- 3/6/2024 1:53:24 PM --- KDI009619--- Customer Reference: [KDI009619] Invetory ID: ELECTVT Qty: 1 Unit Price: 130256.92 Description: Electricity (not encoded) Line Amount: 130256.92
- SSN: 1922 --- 3/6/2024 1:53:24 PM --- KDI009619--- detail record posted [using Inventory: ELECTVT]
- SSN: 1922 --- 3/6/2024 1:53:29 PM --- KDI009619--- Customer Reference: [KDI009619] Invetory ID: WATERVT Qty: 1 Unit Price: 19540.33 Description: Water (not encoded) Line Amount: 19540.33
- SSN: 1922 --- 3/6/2024 1:53:29 PM --- KDI009619--- detail record posted [using Inventory: WATERVT]
- SSN: 1922 --- 3/6/2024 1:53:34 PM --- KDI009619--- Document is RELEASED
- SSN: 1922 --- 3/6/2024 1:53:34 PM --- KDI009619--- Success. Marking Header STATUS = 1
- SSN: 1922 --- 3/6/2024 1:53:34 PM --- KDI009619--- Porting of Invoice [KDI009619] completed
- SSN: 1922 --- 3/6/2024 1:53:34 PM --- KDI009619--- Signed-out from Acumatica
- SSN: 1922 --- 3/6/2024 1:53:34 PM --- KDI009619--- -Done-
- End of audit trail
- Errors: 0