Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009923
- SSN: 0 --- 3/25/2024 11:19:42 AM --- KDI009923--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:19:42 AM --- KDI009923--- Received PMS request to port bill: [KDI009923] from client IP: [192.168.1.102]
- SSN: 2326 --- 3/25/2024 11:19:42 AM --- KDI009923--- Validating header records of found bill: [KDI009923]
- SSN: 2326 --- 3/25/2024 11:19:42 AM --- KDI009923--- Validating details of found bill: [KDI009923]
- SSN: 2326 --- 3/25/2024 11:19:42 AM --- KDI009923--- Signed-on to Acumatica
- SSN: 2326 --- 3/25/2024 11:19:42 AM --- KDI009923--- Posting KDI Invoice#: [KDI009923] to AQ (CAS Series Nbr.: KDI009923)
- SSN: 2326 --- 3/25/2024 11:19:48 AM --- KDI009923--- KDI Invoice#: [KDI009923] has been to AQ Reference Number [KDI009923]
- SSN: 2326 --- 3/25/2024 11:19:48 AM --- KDI009923--- Customer Reference: [KDI009923] Invetory ID: ELECTVT Qty: 1 Unit Price: 7687.69 Description: Electricity (not encoded) Line Amount: 7687.69
- SSN: 2326 --- 3/25/2024 11:19:48 AM --- KDI009923--- detail record posted [using Inventory: ELECTVT]
- SSN: 2326 --- 3/25/2024 11:19:53 AM --- KDI009923--- Customer Reference: [KDI009923] Invetory ID: WATERVT Qty: 1 Unit Price: 262.38 Description: Water (not encoded) Line Amount: 262.38
- SSN: 2326 --- 3/25/2024 11:19:53 AM --- KDI009923--- detail record posted [using Inventory: WATERVT]
- SSN: 2326 --- 3/25/2024 11:19:58 AM --- KDI009923--- Document is RELEASED
- SSN: 2326 --- 3/25/2024 11:19:58 AM --- KDI009923--- Success. Marking Header STATUS = 1
- SSN: 2326 --- 3/25/2024 11:19:58 AM --- KDI009923--- Porting of Invoice [KDI009923] completed
- SSN: 2326 --- 3/25/2024 11:19:58 AM --- KDI009923--- Signed-out from Acumatica
- SSN: 2326 --- 3/25/2024 11:19:58 AM --- KDI009923--- -Done-
- End of audit trail
- Errors: 0