Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009946
- SSN: 0 --- 3/25/2024 11:27:15 AM --- KDI009946--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:27:15 AM --- KDI009946--- Received PMS request to port bill: [KDI009946] from client IP: [192.168.1.102]
- SSN: 2349 --- 3/25/2024 11:27:15 AM --- KDI009946--- Validating header records of found bill: [KDI009946]
- SSN: 2349 --- 3/25/2024 11:27:15 AM --- KDI009946--- Validating details of found bill: [KDI009946]
- SSN: 2349 --- 3/25/2024 11:27:15 AM --- KDI009946--- Signed-on to Acumatica
- SSN: 2349 --- 3/25/2024 11:27:15 AM --- KDI009946--- Posting KDI Invoice#: [KDI009946] to AQ (CAS Series Nbr.: KDI009946)
- SSN: 2349 --- 3/25/2024 11:27:20 AM --- KDI009946--- KDI Invoice#: [KDI009946] has been to AQ Reference Number [KDI009946]
- SSN: 2349 --- 3/25/2024 11:27:20 AM --- KDI009946--- Customer Reference: [KDI009946] Invetory ID: ELECTVT Qty: 1 Unit Price: 12227.89 Description: Electricity (not encoded) Line Amount: 12227.89
- SSN: 2349 --- 3/25/2024 11:27:21 AM --- KDI009946--- detail record posted [using Inventory: ELECTVT]
- SSN: 2349 --- 3/25/2024 11:27:25 AM --- KDI009946--- Customer Reference: [KDI009946] Invetory ID: WATERVT Qty: 1 Unit Price: 1529.36 Description: Water (not encoded) Line Amount: 1529.36
- SSN: 2349 --- 3/25/2024 11:27:26 AM --- KDI009946--- detail record posted [using Inventory: WATERVT]
- SSN: 2349 --- 3/25/2024 11:27:31 AM --- KDI009946--- Document is RELEASED
- SSN: 2349 --- 3/25/2024 11:27:31 AM --- KDI009946--- Success. Marking Header STATUS = 1
- SSN: 2349 --- 3/25/2024 11:27:31 AM --- KDI009946--- Porting of Invoice [KDI009946] completed
- SSN: 2349 --- 3/25/2024 11:27:31 AM --- KDI009946--- Signed-out from Acumatica
- SSN: 2349 --- 3/25/2024 11:27:31 AM --- KDI009946--- -Done-
- End of audit trail
- Errors: 0