Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009921
- SSN: 0 --- 3/25/2024 11:19:02 AM --- KDI009921--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:19:02 AM --- KDI009921--- Received PMS request to port bill: [KDI009921] from client IP: [192.168.1.102]
- SSN: 2324 --- 3/25/2024 11:19:02 AM --- KDI009921--- Validating header records of found bill: [KDI009921]
- SSN: 2324 --- 3/25/2024 11:19:02 AM --- KDI009921--- Validating details of found bill: [KDI009921]
- SSN: 2324 --- 3/25/2024 11:19:02 AM --- KDI009921--- Signed-on to Acumatica
- SSN: 2324 --- 3/25/2024 11:19:03 AM --- KDI009921--- Posting KDI Invoice#: [KDI009921] to AQ (CAS Series Nbr.: KDI009921)
- SSN: 2324 --- 3/25/2024 11:19:08 AM --- KDI009921--- KDI Invoice#: [KDI009921] has been to AQ Reference Number [KDI009921]
- SSN: 2324 --- 3/25/2024 11:19:08 AM --- KDI009921--- Customer Reference: [KDI009921] Invetory ID: ELECTVT Qty: 1 Unit Price: 70590.83 Description: Electricity (not encoded) Line Amount: 70590.83
- SSN: 2324 --- 3/25/2024 11:19:08 AM --- KDI009921--- detail record posted [using Inventory: ELECTVT]
- SSN: 2324 --- 3/25/2024 11:19:13 AM --- KDI009921--- Customer Reference: [KDI009921] Invetory ID: WATERVT Qty: 1 Unit Price: 21544.82 Description: Water (not encoded) Line Amount: 21544.82
- SSN: 2324 --- 3/25/2024 11:19:13 AM --- KDI009921--- detail record posted [using Inventory: WATERVT]
- SSN: 2324 --- 3/25/2024 11:19:18 AM --- KDI009921--- Document is RELEASED
- SSN: 2324 --- 3/25/2024 11:19:18 AM --- KDI009921--- Success. Marking Header STATUS = 1
- SSN: 2324 --- 3/25/2024 11:19:18 AM --- KDI009921--- Porting of Invoice [KDI009921] completed
- SSN: 2324 --- 3/25/2024 11:19:18 AM --- KDI009921--- Signed-out from Acumatica
- SSN: 2324 --- 3/25/2024 11:19:18 AM --- KDI009921--- -Done-
- End of audit trail
- Errors: 0