Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009919
- SSN: 0 --- 3/25/2024 11:18:23 AM --- KDI009919--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:18:23 AM --- KDI009919--- Received PMS request to port bill: [KDI009919] from client IP: [192.168.1.102]
- SSN: 2322 --- 3/25/2024 11:18:23 AM --- KDI009919--- Validating header records of found bill: [KDI009919]
- SSN: 2322 --- 3/25/2024 11:18:23 AM --- KDI009919--- Validating details of found bill: [KDI009919]
- SSN: 2322 --- 3/25/2024 11:18:23 AM --- KDI009919--- Signed-on to Acumatica
- SSN: 2322 --- 3/25/2024 11:18:24 AM --- KDI009919--- Posting KDI Invoice#: [KDI009919] to AQ (CAS Series Nbr.: KDI009919)
- SSN: 2322 --- 3/25/2024 11:18:29 AM --- KDI009919--- KDI Invoice#: [KDI009919] has been to AQ Reference Number [KDI009919]
- SSN: 2322 --- 3/25/2024 11:18:29 AM --- KDI009919--- Customer Reference: [KDI009919] Invetory ID: ELECTVT Qty: 1 Unit Price: 37373.38 Description: Electricity (not encoded) Line Amount: 37373.38
- SSN: 2322 --- 3/25/2024 11:18:29 AM --- KDI009919--- detail record posted [using Inventory: ELECTVT]
- SSN: 2322 --- 3/25/2024 11:18:34 AM --- KDI009919--- Customer Reference: [KDI009919] Invetory ID: WATERVT Qty: 1 Unit Price: 3812.82 Description: Water (not encoded) Line Amount: 3812.82
- SSN: 2322 --- 3/25/2024 11:18:34 AM --- KDI009919--- detail record posted [using Inventory: WATERVT]
- SSN: 2322 --- 3/25/2024 11:18:39 AM --- KDI009919--- Document is RELEASED
- SSN: 2322 --- 3/25/2024 11:18:39 AM --- KDI009919--- Success. Marking Header STATUS = 1
- SSN: 2322 --- 3/25/2024 11:18:39 AM --- KDI009919--- Porting of Invoice [KDI009919] completed
- SSN: 2322 --- 3/25/2024 11:18:39 AM --- KDI009919--- Signed-out from Acumatica
- SSN: 2322 --- 3/25/2024 11:18:39 AM --- KDI009919--- -Done-
- End of audit trail
- Errors: 0