Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009633
- SSN: 0 --- 3/6/2024 1:57:55 PM --- KDI009633--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:57:55 PM --- KDI009633--- Received PMS request to port bill: [KDI009633] from client IP: [192.168.1.102]
- SSN: 1936 --- 3/6/2024 1:57:55 PM --- KDI009633--- Validating header records of found bill: [KDI009633]
- SSN: 1936 --- 3/6/2024 1:57:55 PM --- KDI009633--- Validating details of found bill: [KDI009633]
- SSN: 1936 --- 3/6/2024 1:57:56 PM --- KDI009633--- Signed-on to Acumatica
- SSN: 1936 --- 3/6/2024 1:57:56 PM --- KDI009633--- Posting KDI Invoice#: [KDI009633] to AQ (CAS Series Nbr.: KDI009633)
- SSN: 1936 --- 3/6/2024 1:58:01 PM --- KDI009633--- KDI Invoice#: [KDI009633] has been to AQ Reference Number [KDI009633]
- SSN: 1936 --- 3/6/2024 1:58:01 PM --- KDI009633--- Customer Reference: [KDI009633] Invetory ID: ELECTVT Qty: 1 Unit Price: 104054.04 Description: Electricity (not encoded) Line Amount: 104054.04
- SSN: 1936 --- 3/6/2024 1:58:01 PM --- KDI009633--- detail record posted [using Inventory: ELECTVT]
- SSN: 1936 --- 3/6/2024 1:58:06 PM --- KDI009633--- Customer Reference: [KDI009633] Invetory ID: WATERVT Qty: 1 Unit Price: 8788.34 Description: Water (not encoded) Line Amount: 8788.34
- SSN: 1936 --- 3/6/2024 1:58:06 PM --- KDI009633--- detail record posted [using Inventory: WATERVT]
- SSN: 1936 --- 3/6/2024 1:58:11 PM --- KDI009633--- Document is RELEASED
- SSN: 1936 --- 3/6/2024 1:58:11 PM --- KDI009633--- Success. Marking Header STATUS = 1
- SSN: 1936 --- 3/6/2024 1:58:11 PM --- KDI009633--- Porting of Invoice [KDI009633] completed
- SSN: 1936 --- 3/6/2024 1:58:11 PM --- KDI009633--- Signed-out from Acumatica
- SSN: 1936 --- 3/6/2024 1:58:11 PM --- KDI009633--- -Done-
- End of audit trail
- Errors: 0