Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009934
- SSN: 0 --- 3/25/2024 11:23:18 AM --- KDI009934--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:23:18 AM --- KDI009934--- Received PMS request to port bill: [KDI009934] from client IP: [192.168.1.102]
- SSN: 2337 --- 3/25/2024 11:23:18 AM --- KDI009934--- Validating header records of found bill: [KDI009934]
- SSN: 2337 --- 3/25/2024 11:23:18 AM --- KDI009934--- Validating details of found bill: [KDI009934]
- SSN: 2337 --- 3/25/2024 11:23:19 AM --- KDI009934--- Signed-on to Acumatica
- SSN: 2337 --- 3/25/2024 11:23:19 AM --- KDI009934--- Posting KDI Invoice#: [KDI009934] to AQ (CAS Series Nbr.: KDI009934)
- SSN: 2337 --- 3/25/2024 11:23:24 AM --- KDI009934--- KDI Invoice#: [KDI009934] has been to AQ Reference Number [KDI009934]
- SSN: 2337 --- 3/25/2024 11:23:24 AM --- KDI009934--- Customer Reference: [KDI009934] Invetory ID: ELECTVT Qty: 1 Unit Price: 5421.07 Description: Electricity (not encoded) Line Amount: 5421.07
- SSN: 2337 --- 3/25/2024 11:23:24 AM --- KDI009934--- detail record posted [using Inventory: ELECTVT]
- SSN: 2337 --- 3/25/2024 11:23:29 AM --- KDI009934--- Customer Reference: [KDI009934] Invetory ID: WATERVT Qty: 1 Unit Price: 669.14 Description: Water (not encoded) Line Amount: 669.14
- SSN: 2337 --- 3/25/2024 11:23:29 AM --- KDI009934--- detail record posted [using Inventory: WATERVT]
- SSN: 2337 --- 3/25/2024 11:23:34 AM --- KDI009934--- Document is RELEASED
- SSN: 2337 --- 3/25/2024 11:23:34 AM --- KDI009934--- Success. Marking Header STATUS = 1
- SSN: 2337 --- 3/25/2024 11:23:34 AM --- KDI009934--- Porting of Invoice [KDI009934] completed
- SSN: 2337 --- 3/25/2024 11:23:34 AM --- KDI009934--- Signed-out from Acumatica
- SSN: 2337 --- 3/25/2024 11:23:34 AM --- KDI009934--- -Done-
- End of audit trail
- Errors: 0