Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009632
- SSN: 0 --- 3/6/2024 1:57:35 PM --- KDI009632--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:57:35 PM --- KDI009632--- Received PMS request to port bill: [KDI009632] from client IP: [192.168.1.102]
- SSN: 1935 --- 3/6/2024 1:57:35 PM --- KDI009632--- Validating header records of found bill: [KDI009632]
- SSN: 1935 --- 3/6/2024 1:57:35 PM --- KDI009632--- Validating details of found bill: [KDI009632]
- SSN: 1935 --- 3/6/2024 1:57:36 PM --- KDI009632--- Signed-on to Acumatica
- SSN: 1935 --- 3/6/2024 1:57:36 PM --- KDI009632--- Posting KDI Invoice#: [KDI009632] to AQ (CAS Series Nbr.: KDI009632)
- SSN: 1935 --- 3/6/2024 1:57:41 PM --- KDI009632--- KDI Invoice#: [KDI009632] has been to AQ Reference Number [KDI009632]
- SSN: 1935 --- 3/6/2024 1:57:41 PM --- KDI009632--- Customer Reference: [KDI009632] Invetory ID: ELECTVT Qty: 1 Unit Price: 18627.16 Description: Electricity (not encoded) Line Amount: 18627.16
- SSN: 1935 --- 3/6/2024 1:57:41 PM --- KDI009632--- detail record posted [using Inventory: ELECTVT]
- SSN: 1935 --- 3/6/2024 1:57:46 PM --- KDI009632--- Customer Reference: [KDI009632] Invetory ID: WATERVT Qty: 1 Unit Price: 3477.01 Description: Water (not encoded) Line Amount: 3477.01
- SSN: 1935 --- 3/6/2024 1:57:46 PM --- KDI009632--- detail record posted [using Inventory: WATERVT]
- SSN: 1935 --- 3/6/2024 1:57:51 PM --- KDI009632--- Document is RELEASED
- SSN: 1935 --- 3/6/2024 1:57:51 PM --- KDI009632--- Success. Marking Header STATUS = 1
- SSN: 1935 --- 3/6/2024 1:57:51 PM --- KDI009632--- Porting of Invoice [KDI009632] completed
- SSN: 1935 --- 3/6/2024 1:57:51 PM --- KDI009632--- Signed-out from Acumatica
- SSN: 1935 --- 3/6/2024 1:57:51 PM --- KDI009632--- -Done-
- End of audit trail
- Errors: 0