Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009930
- SSN: 0 --- 3/25/2024 11:21:59 AM --- KDI009930--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:21:59 AM --- KDI009930--- Received PMS request to port bill: [KDI009930] from client IP: [192.168.1.102]
- SSN: 2333 --- 3/25/2024 11:21:59 AM --- KDI009930--- Validating header records of found bill: [KDI009930]
- SSN: 2333 --- 3/25/2024 11:21:59 AM --- KDI009930--- Validating details of found bill: [KDI009930]
- SSN: 2333 --- 3/25/2024 11:22:00 AM --- KDI009930--- Signed-on to Acumatica
- SSN: 2333 --- 3/25/2024 11:22:00 AM --- KDI009930--- Posting KDI Invoice#: [KDI009930] to AQ (CAS Series Nbr.: KDI009930)
- SSN: 2333 --- 3/25/2024 11:22:05 AM --- KDI009930--- KDI Invoice#: [KDI009930] has been to AQ Reference Number [KDI009930]
- SSN: 2333 --- 3/25/2024 11:22:05 AM --- KDI009930--- Customer Reference: [KDI009930] Invetory ID: ELECTVT Qty: 1 Unit Price: 23163.08 Description: Electricity (not encoded) Line Amount: 23163.08
- SSN: 2333 --- 3/25/2024 11:22:05 AM --- KDI009930--- detail record posted [using Inventory: ELECTVT]
- SSN: 2333 --- 3/25/2024 11:22:10 AM --- KDI009930--- Customer Reference: [KDI009930] Invetory ID: WATERVT Qty: 1 Unit Price: 1373.79 Description: Water (not encoded) Line Amount: 1373.79
- SSN: 2333 --- 3/25/2024 11:22:10 AM --- KDI009930--- detail record posted [using Inventory: WATERVT]
- SSN: 2333 --- 3/25/2024 11:22:15 AM --- KDI009930--- Document is RELEASED
- SSN: 2333 --- 3/25/2024 11:22:15 AM --- KDI009930--- Success. Marking Header STATUS = 1
- SSN: 2333 --- 3/25/2024 11:22:15 AM --- KDI009930--- Porting of Invoice [KDI009930] completed
- SSN: 2333 --- 3/25/2024 11:22:16 AM --- KDI009930--- Signed-out from Acumatica
- SSN: 2333 --- 3/25/2024 11:22:16 AM --- KDI009930--- -Done-
- End of audit trail
- Errors: 0