Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009940
- SSN: 0 --- 3/25/2024 11:25:17 AM --- KDI009940--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:25:17 AM --- KDI009940--- Received PMS request to port bill: [KDI009940] from client IP: [192.168.1.102]
- SSN: 2343 --- 3/25/2024 11:25:17 AM --- KDI009940--- Validating header records of found bill: [KDI009940]
- SSN: 2343 --- 3/25/2024 11:25:17 AM --- KDI009940--- Validating details of found bill: [KDI009940]
- SSN: 2343 --- 3/25/2024 11:25:18 AM --- KDI009940--- Signed-on to Acumatica
- SSN: 2343 --- 3/25/2024 11:25:18 AM --- KDI009940--- Posting KDI Invoice#: [KDI009940] to AQ (CAS Series Nbr.: KDI009940)
- SSN: 2343 --- 3/25/2024 11:25:23 AM --- KDI009940--- KDI Invoice#: [KDI009940] has been to AQ Reference Number [KDI009940]
- SSN: 2343 --- 3/25/2024 11:25:23 AM --- KDI009940--- Customer Reference: [KDI009940] Invetory ID: ELECTVT Qty: 1 Unit Price: 11800.32 Description: Electricity (not encoded) Line Amount: 11800.32
- SSN: 2343 --- 3/25/2024 11:25:23 AM --- KDI009940--- detail record posted [using Inventory: ELECTVT]
- SSN: 2343 --- 3/25/2024 11:25:28 AM --- KDI009940--- Customer Reference: [KDI009940] Invetory ID: WATERVT Qty: 1 Unit Price: 2933.43 Description: Water (not encoded) Line Amount: 2933.43
- SSN: 2343 --- 3/25/2024 11:25:28 AM --- KDI009940--- detail record posted [using Inventory: WATERVT]
- SSN: 2343 --- 3/25/2024 11:25:33 AM --- KDI009940--- Document is RELEASED
- SSN: 2343 --- 3/25/2024 11:25:33 AM --- KDI009940--- Success. Marking Header STATUS = 1
- SSN: 2343 --- 3/25/2024 11:25:33 AM --- KDI009940--- Porting of Invoice [KDI009940] completed
- SSN: 2343 --- 3/25/2024 11:25:33 AM --- KDI009940--- Signed-out from Acumatica
- SSN: 2343 --- 3/25/2024 11:25:33 AM --- KDI009940--- -Done-
- End of audit trail
- Errors: 0