Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009929
- SSN: 0 --- 3/25/2024 11:21:40 AM --- KDI009929--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:21:40 AM --- KDI009929--- Received PMS request to port bill: [KDI009929] from client IP: [192.168.1.102]
- SSN: 2332 --- 3/25/2024 11:21:40 AM --- KDI009929--- Validating header records of found bill: [KDI009929]
- SSN: 2332 --- 3/25/2024 11:21:40 AM --- KDI009929--- Validating details of found bill: [KDI009929]
- SSN: 2332 --- 3/25/2024 11:21:40 AM --- KDI009929--- Signed-on to Acumatica
- SSN: 2332 --- 3/25/2024 11:21:40 AM --- KDI009929--- Posting KDI Invoice#: [KDI009929] to AQ (CAS Series Nbr.: KDI009929)
- SSN: 2332 --- 3/25/2024 11:21:45 AM --- KDI009929--- KDI Invoice#: [KDI009929] has been to AQ Reference Number [KDI009929]
- SSN: 2332 --- 3/25/2024 11:21:45 AM --- KDI009929--- Customer Reference: [KDI009929] Invetory ID: ELECTVT Qty: 1 Unit Price: 15650.41 Description: Electricity (not encoded) Line Amount: 15650.41
- SSN: 2332 --- 3/25/2024 11:21:46 AM --- KDI009929--- detail record posted [using Inventory: ELECTVT]
- SSN: 2332 --- 3/25/2024 11:21:50 AM --- KDI009929--- Customer Reference: [KDI009929] Invetory ID: WATERVT Qty: 1 Unit Price: 1184.29 Description: Water (not encoded) Line Amount: 1184.29
- SSN: 2332 --- 3/25/2024 11:21:51 AM --- KDI009929--- detail record posted [using Inventory: WATERVT]
- SSN: 2332 --- 3/25/2024 11:21:56 AM --- KDI009929--- Document is RELEASED
- SSN: 2332 --- 3/25/2024 11:21:56 AM --- KDI009929--- Success. Marking Header STATUS = 1
- SSN: 2332 --- 3/25/2024 11:21:56 AM --- KDI009929--- Porting of Invoice [KDI009929] completed
- SSN: 2332 --- 3/25/2024 11:21:56 AM --- KDI009929--- Signed-out from Acumatica
- SSN: 2332 --- 3/25/2024 11:21:56 AM --- KDI009929--- -Done-
- End of audit trail
- Errors: 0