Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009942
- SSN: 0 --- 3/25/2024 11:25:56 AM --- KDI009942--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:25:56 AM --- KDI009942--- Received PMS request to port bill: [KDI009942] from client IP: [192.168.1.102]
- SSN: 2345 --- 3/25/2024 11:25:56 AM --- KDI009942--- Validating header records of found bill: [KDI009942]
- SSN: 2345 --- 3/25/2024 11:25:56 AM --- KDI009942--- Validating details of found bill: [KDI009942]
- SSN: 2345 --- 3/25/2024 11:25:57 AM --- KDI009942--- Signed-on to Acumatica
- SSN: 2345 --- 3/25/2024 11:25:57 AM --- KDI009942--- Posting KDI Invoice#: [KDI009942] to AQ (CAS Series Nbr.: KDI009942)
- SSN: 2345 --- 3/25/2024 11:26:02 AM --- KDI009942--- KDI Invoice#: [KDI009942] has been to AQ Reference Number [KDI009942]
- SSN: 2345 --- 3/25/2024 11:26:02 AM --- KDI009942--- Customer Reference: [KDI009942] Invetory ID: ELECTVT Qty: 1 Unit Price: 132904.44 Description: Electricity (not encoded) Line Amount: 132904.44
- SSN: 2345 --- 3/25/2024 11:26:03 AM --- KDI009942--- detail record posted [using Inventory: ELECTVT]
- SSN: 2345 --- 3/25/2024 11:26:07 AM --- KDI009942--- Customer Reference: [KDI009942] Invetory ID: WATERVT Qty: 1 Unit Price: 16194.47 Description: Water (not encoded) Line Amount: 16194.47
- SSN: 2345 --- 3/25/2024 11:26:07 AM --- KDI009942--- detail record posted [using Inventory: WATERVT]
- SSN: 2345 --- 3/25/2024 11:26:12 AM --- KDI009942--- Document is RELEASED
- SSN: 2345 --- 3/25/2024 11:26:12 AM --- KDI009942--- Success. Marking Header STATUS = 1
- SSN: 2345 --- 3/25/2024 11:26:12 AM --- KDI009942--- Porting of Invoice [KDI009942] completed
- SSN: 2345 --- 3/25/2024 11:26:12 AM --- KDI009942--- Signed-out from Acumatica
- SSN: 2345 --- 3/25/2024 11:26:12 AM --- KDI009942--- -Done-
- End of audit trail
- Errors: 0