Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009620
- SSN: 0 --- 3/6/2024 1:53:38 PM --- KDI009620--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:53:38 PM --- KDI009620--- Received PMS request to port bill: [KDI009620] from client IP: [192.168.1.102]
- SSN: 1923 --- 3/6/2024 1:53:38 PM --- KDI009620--- Validating header records of found bill: [KDI009620]
- SSN: 1923 --- 3/6/2024 1:53:38 PM --- KDI009620--- Validating details of found bill: [KDI009620]
- SSN: 1923 --- 3/6/2024 1:53:38 PM --- KDI009620--- Signed-on to Acumatica
- SSN: 1923 --- 3/6/2024 1:53:38 PM --- KDI009620--- Posting KDI Invoice#: [KDI009620] to AQ (CAS Series Nbr.: KDI009620)
- SSN: 1923 --- 3/6/2024 1:53:43 PM --- KDI009620--- KDI Invoice#: [KDI009620] has been to AQ Reference Number [KDI009620]
- SSN: 1923 --- 3/6/2024 1:53:43 PM --- KDI009620--- Customer Reference: [KDI009620] Invetory ID: ELECTVT Qty: 1 Unit Price: 46651.67 Description: Electricity (not encoded) Line Amount: 46651.67
- SSN: 1923 --- 3/6/2024 1:53:44 PM --- KDI009620--- detail record posted [using Inventory: ELECTVT]
- SSN: 1923 --- 3/6/2024 1:53:48 PM --- KDI009620--- Customer Reference: [KDI009620] Invetory ID: WATERVT Qty: 1 Unit Price: 8058.93 Description: Water (not encoded) Line Amount: 8058.93
- SSN: 1923 --- 3/6/2024 1:53:49 PM --- KDI009620--- detail record posted [using Inventory: WATERVT]
- SSN: 1923 --- 3/6/2024 1:53:54 PM --- KDI009620--- Document is RELEASED
- SSN: 1923 --- 3/6/2024 1:53:54 PM --- KDI009620--- Success. Marking Header STATUS = 1
- SSN: 1923 --- 3/6/2024 1:53:54 PM --- KDI009620--- Porting of Invoice [KDI009620] completed
- SSN: 1923 --- 3/6/2024 1:53:54 PM --- KDI009620--- Signed-out from Acumatica
- SSN: 1923 --- 3/6/2024 1:53:54 PM --- KDI009620--- -Done-
- End of audit trail
- Errors: 0