Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009625
- SSN: 0 --- 3/6/2024 1:55:17 PM --- KDI009625--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:55:17 PM --- KDI009625--- Received PMS request to port bill: [KDI009625] from client IP: [192.168.1.102]
- SSN: 1928 --- 3/6/2024 1:55:17 PM --- KDI009625--- Validating header records of found bill: [KDI009625]
- SSN: 1928 --- 3/6/2024 1:55:17 PM --- KDI009625--- Validating details of found bill: [KDI009625]
- SSN: 1928 --- 3/6/2024 1:55:18 PM --- KDI009625--- Signed-on to Acumatica
- SSN: 1928 --- 3/6/2024 1:55:18 PM --- KDI009625--- Posting KDI Invoice#: [KDI009625] to AQ (CAS Series Nbr.: KDI009625)
- SSN: 1928 --- 3/6/2024 1:55:23 PM --- KDI009625--- KDI Invoice#: [KDI009625] has been to AQ Reference Number [KDI009625]
- SSN: 1928 --- 3/6/2024 1:55:23 PM --- KDI009625--- Customer Reference: [KDI009625] Invetory ID: ELECTVT Qty: 1 Unit Price: 38510.44 Description: Electricity (not encoded) Line Amount: 38510.44
- SSN: 1928 --- 3/6/2024 1:55:23 PM --- KDI009625--- detail record posted [using Inventory: ELECTVT]
- SSN: 1928 --- 3/6/2024 1:55:28 PM --- KDI009625--- Customer Reference: [KDI009625] Invetory ID: WATERVT Qty: 1 Unit Price: 2790.31 Description: Water (not encoded) Line Amount: 2790.31
- SSN: 1928 --- 3/6/2024 1:55:28 PM --- KDI009625--- detail record posted [using Inventory: WATERVT]
- SSN: 1928 --- 3/6/2024 1:55:34 PM --- KDI009625--- Document is RELEASED
- SSN: 1928 --- 3/6/2024 1:55:34 PM --- KDI009625--- Success. Marking Header STATUS = 1
- SSN: 1928 --- 3/6/2024 1:55:34 PM --- KDI009625--- Porting of Invoice [KDI009625] completed
- SSN: 1928 --- 3/6/2024 1:55:34 PM --- KDI009625--- Signed-out from Acumatica
- SSN: 1928 --- 3/6/2024 1:55:34 PM --- KDI009625--- -Done-
- End of audit trail
- Errors: 0