Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009918
- SSN: 0 --- 3/25/2024 11:18:03 AM --- KDI009918--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:18:03 AM --- KDI009918--- Received PMS request to port bill: [KDI009918] from client IP: [192.168.1.102]
- SSN: 2321 --- 3/25/2024 11:18:03 AM --- KDI009918--- Validating header records of found bill: [KDI009918]
- SSN: 2321 --- 3/25/2024 11:18:03 AM --- KDI009918--- Validating details of found bill: [KDI009918]
- SSN: 2321 --- 3/25/2024 11:18:04 AM --- KDI009918--- Signed-on to Acumatica
- SSN: 2321 --- 3/25/2024 11:18:04 AM --- KDI009918--- Posting KDI Invoice#: [KDI009918] to AQ (CAS Series Nbr.: KDI009918)
- SSN: 2321 --- 3/25/2024 11:18:09 AM --- KDI009918--- KDI Invoice#: [KDI009918] has been to AQ Reference Number [KDI009918]
- SSN: 2321 --- 3/25/2024 11:18:09 AM --- KDI009918--- Customer Reference: [KDI009918] Invetory ID: ELECTVT Qty: 1 Unit Price: 34563.77 Description: Electricity (not encoded) Line Amount: 34563.77
- SSN: 2321 --- 3/25/2024 11:18:09 AM --- KDI009918--- detail record posted [using Inventory: ELECTVT]
- SSN: 2321 --- 3/25/2024 11:18:14 AM --- KDI009918--- Customer Reference: [KDI009918] Invetory ID: WATERVT Qty: 1 Unit Price: 4012.39 Description: Water (not encoded) Line Amount: 4012.39
- SSN: 2321 --- 3/25/2024 11:18:14 AM --- KDI009918--- detail record posted [using Inventory: WATERVT]
- SSN: 2321 --- 3/25/2024 11:18:19 AM --- KDI009918--- Document is RELEASED
- SSN: 2321 --- 3/25/2024 11:18:19 AM --- KDI009918--- Success. Marking Header STATUS = 1
- SSN: 2321 --- 3/25/2024 11:18:19 AM --- KDI009918--- Porting of Invoice [KDI009918] completed
- SSN: 2321 --- 3/25/2024 11:18:19 AM --- KDI009918--- Signed-out from Acumatica
- SSN: 2321 --- 3/25/2024 11:18:19 AM --- KDI009918--- -Done-
- End of audit trail
- Errors: 0