Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009928
- SSN: 0 --- 3/25/2024 11:21:20 AM --- KDI009928--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:21:20 AM --- KDI009928--- Received PMS request to port bill: [KDI009928] from client IP: [192.168.1.102]
- SSN: 2331 --- 3/25/2024 11:21:20 AM --- KDI009928--- Validating header records of found bill: [KDI009928]
- SSN: 2331 --- 3/25/2024 11:21:20 AM --- KDI009928--- Validating details of found bill: [KDI009928]
- SSN: 2331 --- 3/25/2024 11:21:21 AM --- KDI009928--- Signed-on to Acumatica
- SSN: 2331 --- 3/25/2024 11:21:21 AM --- KDI009928--- Posting KDI Invoice#: [KDI009928] to AQ (CAS Series Nbr.: KDI009928)
- SSN: 2331 --- 3/25/2024 11:21:26 AM --- KDI009928--- KDI Invoice#: [KDI009928] has been to AQ Reference Number [KDI009928]
- SSN: 2331 --- 3/25/2024 11:21:26 AM --- KDI009928--- Customer Reference: [KDI009928] Invetory ID: ELECTVT Qty: 1 Unit Price: 22899.09 Description: Electricity (not encoded) Line Amount: 22899.09
- SSN: 2331 --- 3/25/2024 11:21:26 AM --- KDI009928--- detail record posted [using Inventory: ELECTVT]
- SSN: 2331 --- 3/25/2024 11:21:31 AM --- KDI009928--- Customer Reference: [KDI009928] Invetory ID: WATERVT Qty: 1 Unit Price: 1509.16 Description: Water (not encoded) Line Amount: 1509.16
- SSN: 2331 --- 3/25/2024 11:21:31 AM --- KDI009928--- detail record posted [using Inventory: WATERVT]
- SSN: 2331 --- 3/25/2024 11:21:36 AM --- KDI009928--- Document is RELEASED
- SSN: 2331 --- 3/25/2024 11:21:36 AM --- KDI009928--- Success. Marking Header STATUS = 1
- SSN: 2331 --- 3/25/2024 11:21:36 AM --- KDI009928--- Porting of Invoice [KDI009928] completed
- SSN: 2331 --- 3/25/2024 11:21:36 AM --- KDI009928--- Signed-out from Acumatica
- SSN: 2331 --- 3/25/2024 11:21:36 AM --- KDI009928--- -Done-
- End of audit trail
- Errors: 0