Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009925
- SSN: 0 --- 3/25/2024 11:20:21 AM --- KDI009925--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:20:21 AM --- KDI009925--- Received PMS request to port bill: [KDI009925] from client IP: [192.168.1.102]
- SSN: 2328 --- 3/25/2024 11:20:21 AM --- KDI009925--- Validating header records of found bill: [KDI009925]
- SSN: 2328 --- 3/25/2024 11:20:21 AM --- KDI009925--- Validating details of found bill: [KDI009925]
- SSN: 2328 --- 3/25/2024 11:20:22 AM --- KDI009925--- Signed-on to Acumatica
- SSN: 2328 --- 3/25/2024 11:20:22 AM --- KDI009925--- Posting KDI Invoice#: [KDI009925] to AQ (CAS Series Nbr.: KDI009925)
- SSN: 2328 --- 3/25/2024 11:20:27 AM --- KDI009925--- KDI Invoice#: [KDI009925] has been to AQ Reference Number [KDI009925]
- SSN: 2328 --- 3/25/2024 11:20:27 AM --- KDI009925--- Customer Reference: [KDI009925] Invetory ID: ELECTVT Qty: 1 Unit Price: 28968.69 Description: Electricity (not encoded) Line Amount: 28968.69
- SSN: 2328 --- 3/25/2024 11:20:28 AM --- KDI009925--- detail record posted [using Inventory: ELECTVT]
- SSN: 2328 --- 3/25/2024 11:20:32 AM --- KDI009925--- Customer Reference: [KDI009925] Invetory ID: WATERVT Qty: 1 Unit Price: 2294.39 Description: Water (not encoded) Line Amount: 2294.39
- SSN: 2328 --- 3/25/2024 11:20:32 AM --- KDI009925--- detail record posted [using Inventory: WATERVT]
- SSN: 2328 --- 3/25/2024 11:20:37 AM --- KDI009925--- Document is RELEASED
- SSN: 2328 --- 3/25/2024 11:20:37 AM --- KDI009925--- Success. Marking Header STATUS = 1
- SSN: 2328 --- 3/25/2024 11:20:37 AM --- KDI009925--- Porting of Invoice [KDI009925] completed
- SSN: 2328 --- 3/25/2024 11:20:37 AM --- KDI009925--- Signed-out from Acumatica
- SSN: 2328 --- 3/25/2024 11:20:37 AM --- KDI009925--- -Done-
- End of audit trail
- Errors: 0