Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009634
- SSN: 0 --- 3/6/2024 1:58:15 PM --- KDI009634--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:58:15 PM --- KDI009634--- Received PMS request to port bill: [KDI009634] from client IP: [192.168.1.102]
- SSN: 1937 --- 3/6/2024 1:58:15 PM --- KDI009634--- Validating header records of found bill: [KDI009634]
- SSN: 1937 --- 3/6/2024 1:58:15 PM --- KDI009634--- Validating details of found bill: [KDI009634]
- SSN: 1937 --- 3/6/2024 1:58:15 PM --- KDI009634--- Signed-on to Acumatica
- SSN: 1937 --- 3/6/2024 1:58:15 PM --- KDI009634--- Posting KDI Invoice#: [KDI009634] to AQ (CAS Series Nbr.: KDI009634)
- SSN: 1937 --- 3/6/2024 1:58:21 PM --- KDI009634--- KDI Invoice#: [KDI009634] has been to AQ Reference Number [KDI009634]
- SSN: 1937 --- 3/6/2024 1:58:21 PM --- KDI009634--- Customer Reference: [KDI009634] Invetory ID: ELECTVT Qty: 1 Unit Price: 17725.27 Description: Electricity (not encoded) Line Amount: 17725.27
- SSN: 1937 --- 3/6/2024 1:58:21 PM --- KDI009634--- detail record posted [using Inventory: ELECTVT]
- SSN: 1937 --- 3/6/2024 1:58:26 PM --- KDI009634--- Customer Reference: [KDI009634] Invetory ID: WATERVT Qty: 1 Unit Price: 1587.43 Description: Water (not encoded) Line Amount: 1587.43
- SSN: 1937 --- 3/6/2024 1:58:26 PM --- KDI009634--- detail record posted [using Inventory: WATERVT]
- SSN: 1937 --- 3/6/2024 1:58:31 PM --- KDI009634--- Document is RELEASED
- SSN: 1937 --- 3/6/2024 1:58:31 PM --- KDI009634--- Success. Marking Header STATUS = 1
- SSN: 1937 --- 3/6/2024 1:58:31 PM --- KDI009634--- Porting of Invoice [KDI009634] completed
- SSN: 1937 --- 3/6/2024 1:58:31 PM --- KDI009634--- Signed-out from Acumatica
- SSN: 1937 --- 3/6/2024 1:58:31 PM --- KDI009634--- -Done-
- End of audit trail
- Errors: 0