Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009926
- SSN: 0 --- 3/25/2024 11:20:41 AM --- KDI009926--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:20:41 AM --- KDI009926--- Received PMS request to port bill: [KDI009926] from client IP: [192.168.1.102]
- SSN: 2329 --- 3/25/2024 11:20:41 AM --- KDI009926--- Validating header records of found bill: [KDI009926]
- SSN: 2329 --- 3/25/2024 11:20:41 AM --- KDI009926--- Validating details of found bill: [KDI009926]
- SSN: 2329 --- 3/25/2024 11:20:41 AM --- KDI009926--- Signed-on to Acumatica
- SSN: 2329 --- 3/25/2024 11:20:41 AM --- KDI009926--- Posting KDI Invoice#: [KDI009926] to AQ (CAS Series Nbr.: KDI009926)
- SSN: 2329 --- 3/25/2024 11:20:46 AM --- KDI009926--- KDI Invoice#: [KDI009926] has been to AQ Reference Number [KDI009926]
- SSN: 2329 --- 3/25/2024 11:20:46 AM --- KDI009926--- Customer Reference: [KDI009926] Invetory ID: ELECTVT Qty: 1 Unit Price: 48666.28 Description: Electricity (not encoded) Line Amount: 48666.28
- SSN: 2329 --- 3/25/2024 11:20:47 AM --- KDI009926--- detail record posted [using Inventory: ELECTVT]
- SSN: 2329 --- 3/25/2024 11:20:51 AM --- KDI009926--- Customer Reference: [KDI009926] Invetory ID: WATERVT Qty: 1 Unit Price: 587.98 Description: Water (not encoded) Line Amount: 587.98
- SSN: 2329 --- 3/25/2024 11:20:52 AM --- KDI009926--- detail record posted [using Inventory: WATERVT]
- SSN: 2329 --- 3/25/2024 11:20:57 AM --- KDI009926--- Document is RELEASED
- SSN: 2329 --- 3/25/2024 11:20:57 AM --- KDI009926--- Success. Marking Header STATUS = 1
- SSN: 2329 --- 3/25/2024 11:20:57 AM --- KDI009926--- Porting of Invoice [KDI009926] completed
- SSN: 2329 --- 3/25/2024 11:20:57 AM --- KDI009926--- Signed-out from Acumatica
- SSN: 2329 --- 3/25/2024 11:20:57 AM --- KDI009926--- -Done-
- End of audit trail
- Errors: 0