Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009945
- SSN: 0 --- 3/25/2024 11:26:55 AM --- KDI009945--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:26:55 AM --- KDI009945--- Received PMS request to port bill: [KDI009945] from client IP: [192.168.1.102]
- SSN: 2348 --- 3/25/2024 11:26:55 AM --- KDI009945--- Validating header records of found bill: [KDI009945]
- SSN: 2348 --- 3/25/2024 11:26:55 AM --- KDI009945--- Validating details of found bill: [KDI009945]
- SSN: 2348 --- 3/25/2024 11:26:56 AM --- KDI009945--- Signed-on to Acumatica
- SSN: 2348 --- 3/25/2024 11:26:56 AM --- KDI009945--- Posting KDI Invoice#: [KDI009945] to AQ (CAS Series Nbr.: KDI009945)
- SSN: 2348 --- 3/25/2024 11:27:01 AM --- KDI009945--- KDI Invoice#: [KDI009945] has been to AQ Reference Number [KDI009945]
- SSN: 2348 --- 3/25/2024 11:27:01 AM --- KDI009945--- Customer Reference: [KDI009945] Invetory ID: ELECTVT Qty: 1 Unit Price: 60068.14 Description: Electricity (not encoded) Line Amount: 60068.14
- SSN: 2348 --- 3/25/2024 11:27:01 AM --- KDI009945--- detail record posted [using Inventory: ELECTVT]
- SSN: 2348 --- 3/25/2024 11:27:06 AM --- KDI009945--- Customer Reference: [KDI009945] Invetory ID: WATERVT Qty: 1 Unit Price: 6224.7 Description: Water (not encoded) Line Amount: 6224.7
- SSN: 2348 --- 3/25/2024 11:27:06 AM --- KDI009945--- detail record posted [using Inventory: WATERVT]
- SSN: 2348 --- 3/25/2024 11:27:11 AM --- KDI009945--- Document is RELEASED
- SSN: 2348 --- 3/25/2024 11:27:11 AM --- KDI009945--- Success. Marking Header STATUS = 1
- SSN: 2348 --- 3/25/2024 11:27:11 AM --- KDI009945--- Porting of Invoice [KDI009945] completed
- SSN: 2348 --- 3/25/2024 11:27:11 AM --- KDI009945--- Signed-out from Acumatica
- SSN: 2348 --- 3/25/2024 11:27:11 AM --- KDI009945--- -Done-
- End of audit trail
- Errors: 0