Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009922
- SSN: 0 --- 3/25/2024 11:19:22 AM --- KDI009922--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:19:22 AM --- KDI009922--- Received PMS request to port bill: [KDI009922] from client IP: [192.168.1.102]
- SSN: 2325 --- 3/25/2024 11:19:22 AM --- KDI009922--- Validating header records of found bill: [KDI009922]
- SSN: 2325 --- 3/25/2024 11:19:22 AM --- KDI009922--- Validating details of found bill: [KDI009922]
- SSN: 2325 --- 3/25/2024 11:19:22 AM --- KDI009922--- Signed-on to Acumatica
- SSN: 2325 --- 3/25/2024 11:19:22 AM --- KDI009922--- Posting KDI Invoice#: [KDI009922] to AQ (CAS Series Nbr.: KDI009922)
- SSN: 2325 --- 3/25/2024 11:19:27 AM --- KDI009922--- KDI Invoice#: [KDI009922] has been to AQ Reference Number [KDI009922]
- SSN: 2325 --- 3/25/2024 11:19:27 AM --- KDI009922--- Customer Reference: [KDI009922] Invetory ID: ELECTVT Qty: 1 Unit Price: 46129.01 Description: Electricity (not encoded) Line Amount: 46129.01
- SSN: 2325 --- 3/25/2024 11:19:28 AM --- KDI009922--- detail record posted [using Inventory: ELECTVT]
- SSN: 2325 --- 3/25/2024 11:19:32 AM --- KDI009922--- Customer Reference: [KDI009922] Invetory ID: WATERVT Qty: 1 Unit Price: 3109.24 Description: Water (not encoded) Line Amount: 3109.24
- SSN: 2325 --- 3/25/2024 11:19:33 AM --- KDI009922--- detail record posted [using Inventory: WATERVT]
- SSN: 2325 --- 3/25/2024 11:19:38 AM --- KDI009922--- Document is RELEASED
- SSN: 2325 --- 3/25/2024 11:19:38 AM --- KDI009922--- Success. Marking Header STATUS = 1
- SSN: 2325 --- 3/25/2024 11:19:38 AM --- KDI009922--- Porting of Invoice [KDI009922] completed
- SSN: 2325 --- 3/25/2024 11:19:38 AM --- KDI009922--- Signed-out from Acumatica
- SSN: 2325 --- 3/25/2024 11:19:38 AM --- KDI009922--- -Done-
- End of audit trail
- Errors: 0