Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009920
- SSN: 0 --- 3/25/2024 11:18:42 AM --- KDI009920--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:18:42 AM --- KDI009920--- Received PMS request to port bill: [KDI009920] from client IP: [192.168.1.102]
- SSN: 2323 --- 3/25/2024 11:18:42 AM --- KDI009920--- Validating header records of found bill: [KDI009920]
- SSN: 2323 --- 3/25/2024 11:18:42 AM --- KDI009920--- Validating details of found bill: [KDI009920]
- SSN: 2323 --- 3/25/2024 11:18:43 AM --- KDI009920--- Signed-on to Acumatica
- SSN: 2323 --- 3/25/2024 11:18:43 AM --- KDI009920--- Posting KDI Invoice#: [KDI009920] to AQ (CAS Series Nbr.: KDI009920)
- SSN: 2323 --- 3/25/2024 11:18:48 AM --- KDI009920--- KDI Invoice#: [KDI009920] has been to AQ Reference Number [KDI009920]
- SSN: 2323 --- 3/25/2024 11:18:48 AM --- KDI009920--- Customer Reference: [KDI009920] Invetory ID: ELECTVT Qty: 1 Unit Price: 38024.87 Description: Electricity (not encoded) Line Amount: 38024.87
- SSN: 2323 --- 3/25/2024 11:18:48 AM --- KDI009920--- detail record posted [using Inventory: ELECTVT]
- SSN: 2323 --- 3/25/2024 11:18:53 AM --- KDI009920--- Customer Reference: [KDI009920] Invetory ID: WATERVT Qty: 1 Unit Price: 2731.94 Description: Water (not encoded) Line Amount: 2731.94
- SSN: 2323 --- 3/25/2024 11:18:53 AM --- KDI009920--- detail record posted [using Inventory: WATERVT]
- SSN: 2323 --- 3/25/2024 11:18:58 AM --- KDI009920--- Document is RELEASED
- SSN: 2323 --- 3/25/2024 11:18:58 AM --- KDI009920--- Success. Marking Header STATUS = 1
- SSN: 2323 --- 3/25/2024 11:18:58 AM --- KDI009920--- Porting of Invoice [KDI009920] completed
- SSN: 2323 --- 3/25/2024 11:18:58 AM --- KDI009920--- Signed-out from Acumatica
- SSN: 2323 --- 3/25/2024 11:18:58 AM --- KDI009920--- -Done-
- End of audit trail
- Errors: 0