Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009630
- SSN: 0 --- 3/6/2024 1:56:56 PM --- KDI009630--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:56:56 PM --- KDI009630--- Received PMS request to port bill: [KDI009630] from client IP: [192.168.1.102]
- SSN: 1933 --- 3/6/2024 1:56:56 PM --- KDI009630--- Validating header records of found bill: [KDI009630]
- SSN: 1933 --- 3/6/2024 1:56:56 PM --- KDI009630--- Validating details of found bill: [KDI009630]
- SSN: 1933 --- 3/6/2024 1:56:57 PM --- KDI009630--- Signed-on to Acumatica
- SSN: 1933 --- 3/6/2024 1:56:57 PM --- KDI009630--- Posting KDI Invoice#: [KDI009630] to AQ (CAS Series Nbr.: KDI009630)
- SSN: 1933 --- 3/6/2024 1:57:02 PM --- KDI009630--- KDI Invoice#: [KDI009630] has been to AQ Reference Number [KDI009630]
- SSN: 1933 --- 3/6/2024 1:57:02 PM --- KDI009630--- Customer Reference: [KDI009630] Invetory ID: ELECTVT Qty: 1 Unit Price: 16987.73 Description: Electricity (not encoded) Line Amount: 16987.73
- SSN: 1933 --- 3/6/2024 1:57:02 PM --- KDI009630--- detail record posted [using Inventory: ELECTVT]
- SSN: 1933 --- 3/6/2024 1:57:07 PM --- KDI009630--- Customer Reference: [KDI009630] Invetory ID: WATERVT Qty: 1 Unit Price: 1841.96 Description: Water (not encoded) Line Amount: 1841.96
- SSN: 1933 --- 3/6/2024 1:57:07 PM --- KDI009630--- detail record posted [using Inventory: WATERVT]
- SSN: 1933 --- 3/6/2024 1:57:12 PM --- KDI009630--- Document is RELEASED
- SSN: 1933 --- 3/6/2024 1:57:12 PM --- KDI009630--- Success. Marking Header STATUS = 1
- SSN: 1933 --- 3/6/2024 1:57:12 PM --- KDI009630--- Porting of Invoice [KDI009630] completed
- SSN: 1933 --- 3/6/2024 1:57:12 PM --- KDI009630--- Signed-out from Acumatica
- SSN: 1933 --- 3/6/2024 1:57:12 PM --- KDI009630--- -Done-
- End of audit trail
- Errors: 0