Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009932
- SSN: 0 --- 3/25/2024 11:22:39 AM --- KDI009932--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:22:39 AM --- KDI009932--- Received PMS request to port bill: [KDI009932] from client IP: [192.168.1.102]
- SSN: 2335 --- 3/25/2024 11:22:39 AM --- KDI009932--- Validating header records of found bill: [KDI009932]
- SSN: 2335 --- 3/25/2024 11:22:39 AM --- KDI009932--- Validating details of found bill: [KDI009932]
- SSN: 2335 --- 3/25/2024 11:22:39 AM --- KDI009932--- Signed-on to Acumatica
- SSN: 2335 --- 3/25/2024 11:22:39 AM --- KDI009932--- Posting KDI Invoice#: [KDI009932] to AQ (CAS Series Nbr.: KDI009932)
- SSN: 2335 --- 3/25/2024 11:22:44 AM --- KDI009932--- KDI Invoice#: [KDI009932] has been to AQ Reference Number [KDI009932]
- SSN: 2335 --- 3/25/2024 11:22:44 AM --- KDI009932--- Customer Reference: [KDI009932] Invetory ID: ELECTZR Qty: 1 Unit Price: 42828.3 Description: Electricity (not encoded) Line Amount: 42828.3
- SSN: 2335 --- 3/25/2024 11:22:45 AM --- KDI009932--- detail record posted [using Inventory: ELECTZR]
- SSN: 2335 --- 3/25/2024 11:22:49 AM --- KDI009932--- Customer Reference: [KDI009932] Invetory ID: WATERZR Qty: 1 Unit Price: 4713.11 Description: Water (not encoded) Line Amount: 4713.11
- SSN: 2335 --- 3/25/2024 11:22:50 AM --- KDI009932--- detail record posted [using Inventory: WATERZR]
- SSN: 2335 --- 3/25/2024 11:22:55 AM --- KDI009932--- Document is RELEASED
- SSN: 2335 --- 3/25/2024 11:22:55 AM --- KDI009932--- Success. Marking Header STATUS = 1
- SSN: 2335 --- 3/25/2024 11:22:55 AM --- KDI009932--- Porting of Invoice [KDI009932] completed
- SSN: 2335 --- 3/25/2024 11:22:55 AM --- KDI009932--- Signed-out from Acumatica
- SSN: 2335 --- 3/25/2024 11:22:55 AM --- KDI009932--- -Done-
- End of audit trail
- Errors: 0