Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009931
- SSN: 0 --- 3/25/2024 11:22:19 AM --- KDI009931--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:22:19 AM --- KDI009931--- Received PMS request to port bill: [KDI009931] from client IP: [192.168.1.102]
- SSN: 2334 --- 3/25/2024 11:22:19 AM --- KDI009931--- Validating header records of found bill: [KDI009931]
- SSN: 2334 --- 3/25/2024 11:22:19 AM --- KDI009931--- Validating details of found bill: [KDI009931]
- SSN: 2334 --- 3/25/2024 11:22:20 AM --- KDI009931--- Signed-on to Acumatica
- SSN: 2334 --- 3/25/2024 11:22:20 AM --- KDI009931--- Posting KDI Invoice#: [KDI009931] to AQ (CAS Series Nbr.: KDI009931)
- SSN: 2334 --- 3/25/2024 11:22:25 AM --- KDI009931--- KDI Invoice#: [KDI009931] has been to AQ Reference Number [KDI009931]
- SSN: 2334 --- 3/25/2024 11:22:25 AM --- KDI009931--- Customer Reference: [KDI009931] Invetory ID: ELECTVT Qty: 1 Unit Price: 41127.21 Description: Electricity (not encoded) Line Amount: 41127.21
- SSN: 2334 --- 3/25/2024 11:22:25 AM --- KDI009931--- detail record posted [using Inventory: ELECTVT]
- SSN: 2334 --- 3/25/2024 11:22:30 AM --- KDI009931--- Customer Reference: [KDI009931] Invetory ID: WATERVT Qty: 1 Unit Price: 4813.46 Description: Water (not encoded) Line Amount: 4813.46
- SSN: 2334 --- 3/25/2024 11:22:30 AM --- KDI009931--- detail record posted [using Inventory: WATERVT]
- SSN: 2334 --- 3/25/2024 11:22:35 AM --- KDI009931--- Document is RELEASED
- SSN: 2334 --- 3/25/2024 11:22:35 AM --- KDI009931--- Success. Marking Header STATUS = 1
- SSN: 2334 --- 3/25/2024 11:22:35 AM --- KDI009931--- Porting of Invoice [KDI009931] completed
- SSN: 2334 --- 3/25/2024 11:22:35 AM --- KDI009931--- Signed-out from Acumatica
- SSN: 2334 --- 3/25/2024 11:22:35 AM --- KDI009931--- -Done-
- End of audit trail
- Errors: 0