Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009623
- SSN: 0 --- 3/6/2024 1:54:37 PM --- KDI009623--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:54:37 PM --- KDI009623--- Received PMS request to port bill: [KDI009623] from client IP: [192.168.1.102]
- SSN: 1926 --- 3/6/2024 1:54:37 PM --- KDI009623--- Validating header records of found bill: [KDI009623]
- SSN: 1926 --- 3/6/2024 1:54:37 PM --- KDI009623--- Validating details of found bill: [KDI009623]
- SSN: 1926 --- 3/6/2024 1:54:38 PM --- KDI009623--- Signed-on to Acumatica
- SSN: 1926 --- 3/6/2024 1:54:38 PM --- KDI009623--- Posting KDI Invoice#: [KDI009623] to AQ (CAS Series Nbr.: KDI009623)
- SSN: 1926 --- 3/6/2024 1:54:43 PM --- KDI009623--- KDI Invoice#: [KDI009623] has been to AQ Reference Number [KDI009623]
- SSN: 1926 --- 3/6/2024 1:54:43 PM --- KDI009623--- Customer Reference: [KDI009623] Invetory ID: ELECTVT Qty: 1 Unit Price: 18432.59 Description: Electricity (not encoded) Line Amount: 18432.59
- SSN: 1926 --- 3/6/2024 1:54:43 PM --- KDI009623--- detail record posted [using Inventory: ELECTVT]
- SSN: 1926 --- 3/6/2024 1:54:48 PM --- KDI009623--- Customer Reference: [KDI009623] Invetory ID: WATERVT Qty: 1 Unit Price: 2501.61 Description: Water (not encoded) Line Amount: 2501.61
- SSN: 1926 --- 3/6/2024 1:54:48 PM --- KDI009623--- detail record posted [using Inventory: WATERVT]
- SSN: 1926 --- 3/6/2024 1:54:53 PM --- KDI009623--- Document is RELEASED
- SSN: 1926 --- 3/6/2024 1:54:53 PM --- KDI009623--- Success. Marking Header STATUS = 1
- SSN: 1926 --- 3/6/2024 1:54:53 PM --- KDI009623--- Porting of Invoice [KDI009623] completed
- SSN: 1926 --- 3/6/2024 1:54:53 PM --- KDI009623--- Signed-out from Acumatica
- SSN: 1926 --- 3/6/2024 1:54:53 PM --- KDI009623--- -Done-
- End of audit trail
- Errors: 0