Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009626
- SSN: 0 --- 3/6/2024 1:55:37 PM --- KDI009626--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:55:37 PM --- KDI009626--- Received PMS request to port bill: [KDI009626] from client IP: [192.168.1.102]
- SSN: 1929 --- 3/6/2024 1:55:37 PM --- KDI009626--- Validating header records of found bill: [KDI009626]
- SSN: 1929 --- 3/6/2024 1:55:37 PM --- KDI009626--- Validating details of found bill: [KDI009626]
- SSN: 1929 --- 3/6/2024 1:55:38 PM --- KDI009626--- Signed-on to Acumatica
- SSN: 1929 --- 3/6/2024 1:55:38 PM --- KDI009626--- Posting KDI Invoice#: [KDI009626] to AQ (CAS Series Nbr.: KDI009626)
- SSN: 1929 --- 3/6/2024 1:55:43 PM --- KDI009626--- KDI Invoice#: [KDI009626] has been to AQ Reference Number [KDI009626]
- SSN: 1929 --- 3/6/2024 1:55:43 PM --- KDI009626--- Customer Reference: [KDI009626] Invetory ID: ELECTVT Qty: 1 Unit Price: 41837.15 Description: Electricity (not encoded) Line Amount: 41837.15
- SSN: 1929 --- 3/6/2024 1:55:43 PM --- KDI009626--- detail record posted [using Inventory: ELECTVT]
- SSN: 1929 --- 3/6/2024 1:55:48 PM --- KDI009626--- Customer Reference: [KDI009626] Invetory ID: WATERVT Qty: 1 Unit Price: 3146.52 Description: Water (not encoded) Line Amount: 3146.52
- SSN: 1929 --- 3/6/2024 1:55:49 PM --- KDI009626--- detail record posted [using Inventory: WATERVT]
- SSN: 1929 --- 3/6/2024 1:55:53 PM --- KDI009626--- Document is RELEASED
- SSN: 1929 --- 3/6/2024 1:55:53 PM --- KDI009626--- Success. Marking Header STATUS = 1
- SSN: 1929 --- 3/6/2024 1:55:53 PM --- KDI009626--- Porting of Invoice [KDI009626] completed
- SSN: 1929 --- 3/6/2024 1:55:53 PM --- KDI009626--- Signed-out from Acumatica
- SSN: 1929 --- 3/6/2024 1:55:53 PM --- KDI009626--- -Done-
- End of audit trail
- Errors: 0