Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009624
- SSN: 0 --- 3/6/2024 1:54:57 PM --- KDI009624--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:54:57 PM --- KDI009624--- Received PMS request to port bill: [KDI009624] from client IP: [192.168.1.102]
- SSN: 1927 --- 3/6/2024 1:54:57 PM --- KDI009624--- Validating header records of found bill: [KDI009624]
- SSN: 1927 --- 3/6/2024 1:54:57 PM --- KDI009624--- Validating details of found bill: [KDI009624]
- SSN: 1927 --- 3/6/2024 1:54:57 PM --- KDI009624--- Signed-on to Acumatica
- SSN: 1927 --- 3/6/2024 1:54:58 PM --- KDI009624--- Posting KDI Invoice#: [KDI009624] to AQ (CAS Series Nbr.: KDI009624)
- SSN: 1927 --- 3/6/2024 1:55:03 PM --- KDI009624--- KDI Invoice#: [KDI009624] has been to AQ Reference Number [KDI009624]
- SSN: 1927 --- 3/6/2024 1:55:03 PM --- KDI009624--- Customer Reference: [KDI009624] Invetory ID: ELECTVT Qty: 1 Unit Price: 17830.01 Description: Electricity (not encoded) Line Amount: 17830.01
- SSN: 1927 --- 3/6/2024 1:55:03 PM --- KDI009624--- detail record posted [using Inventory: ELECTVT]
- SSN: 1927 --- 3/6/2024 1:55:08 PM --- KDI009624--- Customer Reference: [KDI009624] Invetory ID: WATERVT Qty: 1 Unit Price: 1199.25 Description: Water (not encoded) Line Amount: 1199.25
- SSN: 1927 --- 3/6/2024 1:55:08 PM --- KDI009624--- detail record posted [using Inventory: WATERVT]
- SSN: 1927 --- 3/6/2024 1:55:13 PM --- KDI009624--- Document is RELEASED
- SSN: 1927 --- 3/6/2024 1:55:13 PM --- KDI009624--- Success. Marking Header STATUS = 1
- SSN: 1927 --- 3/6/2024 1:55:13 PM --- KDI009624--- Porting of Invoice [KDI009624] completed
- SSN: 1927 --- 3/6/2024 1:55:13 PM --- KDI009624--- Signed-out from Acumatica
- SSN: 1927 --- 3/6/2024 1:55:13 PM --- KDI009624--- -Done-
- End of audit trail
- Errors: 0