Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009628
- SSN: 0 --- 3/6/2024 1:56:17 PM --- KDI009628--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:56:17 PM --- KDI009628--- Received PMS request to port bill: [KDI009628] from client IP: [192.168.1.102]
- SSN: 1931 --- 3/6/2024 1:56:17 PM --- KDI009628--- Validating header records of found bill: [KDI009628]
- SSN: 1931 --- 3/6/2024 1:56:17 PM --- KDI009628--- Validating details of found bill: [KDI009628]
- SSN: 1931 --- 3/6/2024 1:56:17 PM --- KDI009628--- Signed-on to Acumatica
- SSN: 1931 --- 3/6/2024 1:56:17 PM --- KDI009628--- Posting KDI Invoice#: [KDI009628] to AQ (CAS Series Nbr.: KDI009628)
- SSN: 1931 --- 3/6/2024 1:56:23 PM --- KDI009628--- KDI Invoice#: [KDI009628] has been to AQ Reference Number [KDI009628]
- SSN: 1931 --- 3/6/2024 1:56:23 PM --- KDI009628--- Customer Reference: [KDI009628] Invetory ID: ELECTVT Qty: 1 Unit Price: 114126.39 Description: Electricity (not encoded) Line Amount: 114126.39
- SSN: 1931 --- 3/6/2024 1:56:23 PM --- KDI009628--- detail record posted [using Inventory: ELECTVT]
- SSN: 1931 --- 3/6/2024 1:56:28 PM --- KDI009628--- Customer Reference: [KDI009628] Invetory ID: WATERVT Qty: 1 Unit Price: 10610.47 Description: Water (not encoded) Line Amount: 10610.47
- SSN: 1931 --- 3/6/2024 1:56:28 PM --- KDI009628--- detail record posted [using Inventory: WATERVT]
- SSN: 1931 --- 3/6/2024 1:56:33 PM --- KDI009628--- Document is RELEASED
- SSN: 1931 --- 3/6/2024 1:56:33 PM --- KDI009628--- Success. Marking Header STATUS = 1
- SSN: 1931 --- 3/6/2024 1:56:33 PM --- KDI009628--- Porting of Invoice [KDI009628] completed
- SSN: 1931 --- 3/6/2024 1:56:33 PM --- KDI009628--- Signed-out from Acumatica
- SSN: 1931 --- 3/6/2024 1:56:33 PM --- KDI009628--- -Done-
- End of audit trail
- Errors: 0