Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009917
- SSN: 0 --- 3/25/2024 11:17:36 AM --- KDI009917--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:17:36 AM --- KDI009917--- Received PMS request to port bill: [KDI009917] from client IP: [192.168.1.102]
- SSN: 2320 --- 3/25/2024 11:17:36 AM --- KDI009917--- Validating header records of found bill: [KDI009917]
- SSN: 2320 --- 3/25/2024 11:17:36 AM --- KDI009917--- Validating details of found bill: [KDI009917]
- SSN: 2320 --- 3/25/2024 11:17:37 AM --- KDI009917--- Signed-on to Acumatica
- SSN: 2320 --- 3/25/2024 11:17:40 AM --- KDI009917--- Posting KDI Invoice#: [KDI009917] to AQ (CAS Series Nbr.: KDI009917)
- SSN: 2320 --- 3/25/2024 11:17:49 AM --- KDI009917--- KDI Invoice#: [KDI009917] has been to AQ Reference Number [KDI009917]
- SSN: 2320 --- 3/25/2024 11:17:49 AM --- KDI009917--- Customer Reference: [KDI009917] Invetory ID: ELECTVT Qty: 1 Unit Price: 2833.88 Description: Electricity (not encoded) Line Amount: 2833.88
- SSN: 2320 --- 3/25/2024 11:17:50 AM --- KDI009917--- detail record posted [using Inventory: ELECTVT]
- SSN: 2320 --- 3/25/2024 11:17:54 AM --- KDI009917--- Customer Reference: [KDI009917] Invetory ID: WATERVT Qty: 1 Unit Price: 155.12 Description: Water (not encoded) Line Amount: 155.12
- SSN: 2320 --- 3/25/2024 11:17:55 AM --- KDI009917--- detail record posted [using Inventory: WATERVT]
- SSN: 2320 --- 3/25/2024 11:18:00 AM --- KDI009917--- Document is RELEASED
- SSN: 2320 --- 3/25/2024 11:18:00 AM --- KDI009917--- Success. Marking Header STATUS = 1
- SSN: 2320 --- 3/25/2024 11:18:00 AM --- KDI009917--- Porting of Invoice [KDI009917] completed
- SSN: 2320 --- 3/25/2024 11:18:00 AM --- KDI009917--- Signed-out from Acumatica
- SSN: 2320 --- 3/25/2024 11:18:00 AM --- KDI009917--- -Done-
- End of audit trail
- Errors: 0