Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009933
- SSN: 0 --- 3/25/2024 11:22:58 AM --- KDI009933--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:22:58 AM --- KDI009933--- Received PMS request to port bill: [KDI009933] from client IP: [192.168.1.102]
- SSN: 2336 --- 3/25/2024 11:22:58 AM --- KDI009933--- Validating header records of found bill: [KDI009933]
- SSN: 2336 --- 3/25/2024 11:22:58 AM --- KDI009933--- Validating details of found bill: [KDI009933]
- SSN: 2336 --- 3/25/2024 11:22:59 AM --- KDI009933--- Signed-on to Acumatica
- SSN: 2336 --- 3/25/2024 11:22:59 AM --- KDI009933--- Posting KDI Invoice#: [KDI009933] to AQ (CAS Series Nbr.: KDI009933)
- SSN: 2336 --- 3/25/2024 11:23:04 AM --- KDI009933--- KDI Invoice#: [KDI009933] has been to AQ Reference Number [KDI009933]
- SSN: 2336 --- 3/25/2024 11:23:04 AM --- KDI009933--- Customer Reference: [KDI009933] Invetory ID: ELECTVT Qty: 1 Unit Price: 100007.53 Description: Electricity (not encoded) Line Amount: 100007.53
- SSN: 2336 --- 3/25/2024 11:23:05 AM --- KDI009933--- detail record posted [using Inventory: ELECTVT]
- SSN: 2336 --- 3/25/2024 11:23:09 AM --- KDI009933--- Customer Reference: [KDI009933] Invetory ID: WATERVT Qty: 1 Unit Price: 11996.95 Description: Water (not encoded) Line Amount: 11996.95
- SSN: 2336 --- 3/25/2024 11:23:10 AM --- KDI009933--- detail record posted [using Inventory: WATERVT]
- SSN: 2336 --- 3/25/2024 11:23:15 AM --- KDI009933--- Document is RELEASED
- SSN: 2336 --- 3/25/2024 11:23:15 AM --- KDI009933--- Success. Marking Header STATUS = 1
- SSN: 2336 --- 3/25/2024 11:23:15 AM --- KDI009933--- Porting of Invoice [KDI009933] completed
- SSN: 2336 --- 3/25/2024 11:23:15 AM --- KDI009933--- Signed-out from Acumatica
- SSN: 2336 --- 3/25/2024 11:23:15 AM --- KDI009933--- -Done-
- End of audit trail
- Errors: 0