Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009935
- SSN: 0 --- 3/25/2024 11:23:38 AM --- KDI009935--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:23:38 AM --- KDI009935--- Received PMS request to port bill: [KDI009935] from client IP: [192.168.1.102]
- SSN: 2338 --- 3/25/2024 11:23:38 AM --- KDI009935--- Validating header records of found bill: [KDI009935]
- SSN: 2338 --- 3/25/2024 11:23:38 AM --- KDI009935--- Validating details of found bill: [KDI009935]
- SSN: 2338 --- 3/25/2024 11:23:38 AM --- KDI009935--- Signed-on to Acumatica
- SSN: 2338 --- 3/25/2024 11:23:38 AM --- KDI009935--- Posting KDI Invoice#: [KDI009935] to AQ (CAS Series Nbr.: KDI009935)
- SSN: 2338 --- 3/25/2024 11:23:43 AM --- KDI009935--- KDI Invoice#: [KDI009935] has been to AQ Reference Number [KDI009935]
- SSN: 2338 --- 3/25/2024 11:23:43 AM --- KDI009935--- Customer Reference: [KDI009935] Invetory ID: ELECTVT Qty: 1 Unit Price: 16708.69 Description: Electricity (not encoded) Line Amount: 16708.69
- SSN: 2338 --- 3/25/2024 11:23:44 AM --- KDI009935--- detail record posted [using Inventory: ELECTVT]
- SSN: 2338 --- 3/25/2024 11:23:48 AM --- KDI009935--- Customer Reference: [KDI009935] Invetory ID: WATERVT Qty: 1 Unit Price: 1962.18 Description: Water (not encoded) Line Amount: 1962.18
- SSN: 2338 --- 3/25/2024 11:23:49 AM --- KDI009935--- detail record posted [using Inventory: WATERVT]
- SSN: 2338 --- 3/25/2024 11:23:54 AM --- KDI009935--- Document is RELEASED
- SSN: 2338 --- 3/25/2024 11:23:54 AM --- KDI009935--- Success. Marking Header STATUS = 1
- SSN: 2338 --- 3/25/2024 11:23:54 AM --- KDI009935--- Porting of Invoice [KDI009935] completed
- SSN: 2338 --- 3/25/2024 11:23:54 AM --- KDI009935--- Signed-out from Acumatica
- SSN: 2338 --- 3/25/2024 11:23:54 AM --- KDI009935--- -Done-
- End of audit trail
- Errors: 0