Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009621
- SSN: 0 --- 3/6/2024 1:53:57 PM --- KDI009621--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:53:57 PM --- KDI009621--- Received PMS request to port bill: [KDI009621] from client IP: [192.168.1.102]
- SSN: 1924 --- 3/6/2024 1:53:57 PM --- KDI009621--- Validating header records of found bill: [KDI009621]
- SSN: 1924 --- 3/6/2024 1:53:57 PM --- KDI009621--- Validating details of found bill: [KDI009621]
- SSN: 1924 --- 3/6/2024 1:53:58 PM --- KDI009621--- Signed-on to Acumatica
- SSN: 1924 --- 3/6/2024 1:53:58 PM --- KDI009621--- Posting KDI Invoice#: [KDI009621] to AQ (CAS Series Nbr.: KDI009621)
- SSN: 1924 --- 3/6/2024 1:54:03 PM --- KDI009621--- KDI Invoice#: [KDI009621] has been to AQ Reference Number [KDI009621]
- SSN: 1924 --- 3/6/2024 1:54:03 PM --- KDI009621--- Customer Reference: [KDI009621] Invetory ID: ELECTVT Qty: 1 Unit Price: 57801.84 Description: Electricity (not encoded) Line Amount: 57801.84
- SSN: 1924 --- 3/6/2024 1:54:04 PM --- KDI009621--- detail record posted [using Inventory: ELECTVT]
- SSN: 1924 --- 3/6/2024 1:54:09 PM --- KDI009621--- Customer Reference: [KDI009621] Invetory ID: WATERVT Qty: 1 Unit Price: 5663.55 Description: Water (not encoded) Line Amount: 5663.55
- SSN: 1924 --- 3/6/2024 1:54:10 PM --- KDI009621--- detail record posted [using Inventory: WATERVT]
- SSN: 1924 --- 3/6/2024 1:54:14 PM --- KDI009621--- Document is RELEASED
- SSN: 1924 --- 3/6/2024 1:54:14 PM --- KDI009621--- Success. Marking Header STATUS = 1
- SSN: 1924 --- 3/6/2024 1:54:14 PM --- KDI009621--- Porting of Invoice [KDI009621] completed
- SSN: 1924 --- 3/6/2024 1:54:14 PM --- KDI009621--- Signed-out from Acumatica
- SSN: 1924 --- 3/6/2024 1:54:14 PM --- KDI009621--- -Done-
- End of audit trail
- Errors: 0