Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009943
- SSN: 0 --- 3/25/2024 11:26:16 AM --- KDI009943--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:26:16 AM --- KDI009943--- Received PMS request to port bill: [KDI009943] from client IP: [192.168.1.102]
- SSN: 2346 --- 3/25/2024 11:26:16 AM --- KDI009943--- Validating header records of found bill: [KDI009943]
- SSN: 2346 --- 3/25/2024 11:26:16 AM --- KDI009943--- Validating details of found bill: [KDI009943]
- SSN: 2346 --- 3/25/2024 11:26:17 AM --- KDI009943--- Signed-on to Acumatica
- SSN: 2346 --- 3/25/2024 11:26:17 AM --- KDI009943--- Posting KDI Invoice#: [KDI009943] to AQ (CAS Series Nbr.: KDI009943)
- SSN: 2346 --- 3/25/2024 11:26:22 AM --- KDI009943--- KDI Invoice#: [KDI009943] has been to AQ Reference Number [KDI009943]
- SSN: 2346 --- 3/25/2024 11:26:22 AM --- KDI009943--- Customer Reference: [KDI009943] Invetory ID: ELECTVT Qty: 1 Unit Price: 136375.21 Description: Electricity (not encoded) Line Amount: 136375.21
- SSN: 2346 --- 3/25/2024 11:26:22 AM --- KDI009943--- detail record posted [using Inventory: ELECTVT]
- SSN: 2346 --- 3/25/2024 11:26:27 AM --- KDI009943--- Customer Reference: [KDI009943] Invetory ID: WATERVT Qty: 1 Unit Price: 20359.49 Description: Water (not encoded) Line Amount: 20359.49
- SSN: 2346 --- 3/25/2024 11:26:27 AM --- KDI009943--- detail record posted [using Inventory: WATERVT]
- SSN: 2346 --- 3/25/2024 11:26:32 AM --- KDI009943--- Document is RELEASED
- SSN: 2346 --- 3/25/2024 11:26:32 AM --- KDI009943--- Success. Marking Header STATUS = 1
- SSN: 2346 --- 3/25/2024 11:26:32 AM --- KDI009943--- Porting of Invoice [KDI009943] completed
- SSN: 2346 --- 3/25/2024 11:26:32 AM --- KDI009943--- Signed-out from Acumatica
- SSN: 2346 --- 3/25/2024 11:26:32 AM --- KDI009943--- -Done-
- End of audit trail
- Errors: 0