Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009622
- SSN: 0 --- 3/6/2024 1:54:17 PM --- KDI009622--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:54:17 PM --- KDI009622--- Received PMS request to port bill: [KDI009622] from client IP: [192.168.1.102]
- SSN: 1925 --- 3/6/2024 1:54:17 PM --- KDI009622--- Validating header records of found bill: [KDI009622]
- SSN: 1925 --- 3/6/2024 1:54:17 PM --- KDI009622--- Validating details of found bill: [KDI009622]
- SSN: 1925 --- 3/6/2024 1:54:18 PM --- KDI009622--- Signed-on to Acumatica
- SSN: 1925 --- 3/6/2024 1:54:18 PM --- KDI009622--- Posting KDI Invoice#: [KDI009622] to AQ (CAS Series Nbr.: KDI009622)
- SSN: 1925 --- 3/6/2024 1:54:23 PM --- KDI009622--- KDI Invoice#: [KDI009622] has been to AQ Reference Number [KDI009622]
- SSN: 1925 --- 3/6/2024 1:54:23 PM --- KDI009622--- Customer Reference: [KDI009622] Invetory ID: ELECTVT Qty: 1 Unit Price: 11725.5 Description: Electricity (not encoded) Line Amount: 11725.5
- SSN: 1925 --- 3/6/2024 1:54:24 PM --- KDI009622--- detail record posted [using Inventory: ELECTVT]
- SSN: 1925 --- 3/6/2024 1:54:28 PM --- KDI009622--- Customer Reference: [KDI009622] Invetory ID: WATERVT Qty: 1 Unit Price: 1391.52 Description: Water (not encoded) Line Amount: 1391.52
- SSN: 1925 --- 3/6/2024 1:54:29 PM --- KDI009622--- detail record posted [using Inventory: WATERVT]
- SSN: 1925 --- 3/6/2024 1:54:34 PM --- KDI009622--- Document is RELEASED
- SSN: 1925 --- 3/6/2024 1:54:34 PM --- KDI009622--- Success. Marking Header STATUS = 1
- SSN: 1925 --- 3/6/2024 1:54:34 PM --- KDI009622--- Porting of Invoice [KDI009622] completed
- SSN: 1925 --- 3/6/2024 1:54:34 PM --- KDI009622--- Signed-out from Acumatica
- SSN: 1925 --- 3/6/2024 1:54:34 PM --- KDI009622--- -Done-
- End of audit trail
- Errors: 0