Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009936
- SSN: 0 --- 3/25/2024 11:23:57 AM --- KDI009936--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:23:57 AM --- KDI009936--- Received PMS request to port bill: [KDI009936] from client IP: [192.168.1.102]
- SSN: 2339 --- 3/25/2024 11:23:57 AM --- KDI009936--- Validating header records of found bill: [KDI009936]
- SSN: 2339 --- 3/25/2024 11:23:57 AM --- KDI009936--- Validating details of found bill: [KDI009936]
- SSN: 2339 --- 3/25/2024 11:23:58 AM --- KDI009936--- Signed-on to Acumatica
- SSN: 2339 --- 3/25/2024 11:23:58 AM --- KDI009936--- Posting KDI Invoice#: [KDI009936] to AQ (CAS Series Nbr.: KDI009936)
- SSN: 2339 --- 3/25/2024 11:24:03 AM --- KDI009936--- KDI Invoice#: [KDI009936] has been to AQ Reference Number [KDI009936]
- SSN: 2339 --- 3/25/2024 11:24:03 AM --- KDI009936--- Customer Reference: [KDI009936] Invetory ID: ELECTVT Qty: 1 Unit Price: 21956.24 Description: Electricity (not encoded) Line Amount: 21956.24
- SSN: 2339 --- 3/25/2024 11:24:03 AM --- KDI009936--- detail record posted [using Inventory: ELECTVT]
- SSN: 2339 --- 3/25/2024 11:24:08 AM --- KDI009936--- Customer Reference: [KDI009936] Invetory ID: WATERVT Qty: 1 Unit Price: 1650.99 Description: Water (not encoded) Line Amount: 1650.99
- SSN: 2339 --- 3/25/2024 11:24:08 AM --- KDI009936--- detail record posted [using Inventory: WATERVT]
- SSN: 2339 --- 3/25/2024 11:24:13 AM --- KDI009936--- Document is RELEASED
- SSN: 2339 --- 3/25/2024 11:24:13 AM --- KDI009936--- Success. Marking Header STATUS = 1
- SSN: 2339 --- 3/25/2024 11:24:13 AM --- KDI009936--- Porting of Invoice [KDI009936] completed
- SSN: 2339 --- 3/25/2024 11:24:13 AM --- KDI009936--- Signed-out from Acumatica
- SSN: 2339 --- 3/25/2024 11:24:13 AM --- KDI009936--- -Done-
- End of audit trail
- Errors: 0