Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009629
- SSN: 0 --- 3/6/2024 1:56:36 PM --- KDI009629--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:56:36 PM --- KDI009629--- Received PMS request to port bill: [KDI009629] from client IP: [192.168.1.102]
- SSN: 1932 --- 3/6/2024 1:56:36 PM --- KDI009629--- Validating header records of found bill: [KDI009629]
- SSN: 1932 --- 3/6/2024 1:56:36 PM --- KDI009629--- Validating details of found bill: [KDI009629]
- SSN: 1932 --- 3/6/2024 1:56:37 PM --- KDI009629--- Signed-on to Acumatica
- SSN: 1932 --- 3/6/2024 1:56:37 PM --- KDI009629--- Posting KDI Invoice#: [KDI009629] to AQ (CAS Series Nbr.: KDI009629)
- SSN: 1932 --- 3/6/2024 1:56:42 PM --- KDI009629--- KDI Invoice#: [KDI009629] has been to AQ Reference Number [KDI009629]
- SSN: 1932 --- 3/6/2024 1:56:42 PM --- KDI009629--- Customer Reference: [KDI009629] Invetory ID: ELECTVT Qty: 1 Unit Price: 53481.12 Description: Electricity (not encoded) Line Amount: 53481.12
- SSN: 1932 --- 3/6/2024 1:56:42 PM --- KDI009629--- detail record posted [using Inventory: ELECTVT]
- SSN: 1932 --- 3/6/2024 1:56:47 PM --- KDI009629--- Customer Reference: [KDI009629] Invetory ID: WATERVT Qty: 1 Unit Price: 4503.07 Description: Water (not encoded) Line Amount: 4503.07
- SSN: 1932 --- 3/6/2024 1:56:47 PM --- KDI009629--- detail record posted [using Inventory: WATERVT]
- SSN: 1932 --- 3/6/2024 1:56:53 PM --- KDI009629--- Document is RELEASED
- SSN: 1932 --- 3/6/2024 1:56:53 PM --- KDI009629--- Success. Marking Header STATUS = 1
- SSN: 1932 --- 3/6/2024 1:56:53 PM --- KDI009629--- Porting of Invoice [KDI009629] completed
- SSN: 1932 --- 3/6/2024 1:56:53 PM --- KDI009629--- Signed-out from Acumatica
- SSN: 1932 --- 3/6/2024 1:56:53 PM --- KDI009629--- -Done-
- End of audit trail
- Errors: 0