Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009635
- SSN: 0 --- 3/6/2024 1:58:34 PM --- KDI009635--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:58:34 PM --- KDI009635--- Received PMS request to port bill: [KDI009635] from client IP: [192.168.1.102]
- SSN: 1938 --- 3/6/2024 1:58:34 PM --- KDI009635--- Validating header records of found bill: [KDI009635]
- SSN: 1938 --- 3/6/2024 1:58:34 PM --- KDI009635--- Validating details of found bill: [KDI009635]
- SSN: 1938 --- 3/6/2024 1:58:35 PM --- KDI009635--- Signed-on to Acumatica
- SSN: 1938 --- 3/6/2024 1:58:35 PM --- KDI009635--- Posting KDI Invoice#: [KDI009635] to AQ (CAS Series Nbr.: KDI009635)
- SSN: 1938 --- 3/6/2024 1:58:40 PM --- KDI009635--- KDI Invoice#: [KDI009635] has been to AQ Reference Number [KDI009635]
- SSN: 1938 --- 3/6/2024 1:58:40 PM --- KDI009635--- Customer Reference: [KDI009635] Invetory ID: ELECTVT Qty: 1 Unit Price: 95649.68 Description: Electricity (not encoded) Line Amount: 95649.68
- SSN: 1938 --- 3/6/2024 1:58:40 PM --- KDI009635--- detail record posted [using Inventory: ELECTVT]
- SSN: 1938 --- 3/6/2024 1:58:45 PM --- KDI009635--- Customer Reference: [KDI009635] Invetory ID: WATERVT Qty: 1 Unit Price: 8273.18 Description: Water (not encoded) Line Amount: 8273.18
- SSN: 1938 --- 3/6/2024 1:58:45 PM --- KDI009635--- detail record posted [using Inventory: WATERVT]
- SSN: 1938 --- 3/6/2024 1:58:51 PM --- KDI009635--- Document is RELEASED
- SSN: 1938 --- 3/6/2024 1:58:51 PM --- KDI009635--- Success. Marking Header STATUS = 1
- SSN: 1938 --- 3/6/2024 1:58:51 PM --- KDI009635--- Porting of Invoice [KDI009635] completed
- SSN: 1938 --- 3/6/2024 1:58:51 PM --- KDI009635--- Signed-out from Acumatica
- SSN: 1938 --- 3/6/2024 1:58:51 PM --- KDI009635--- -Done-
- End of audit trail
- Errors: 0