Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009948
- SSN: 0 --- 3/25/2024 11:27:54 AM --- KDI009948--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:27:54 AM --- KDI009948--- Received PMS request to port bill: [KDI009948] from client IP: [192.168.1.102]
- SSN: 2351 --- 3/25/2024 11:27:54 AM --- KDI009948--- Validating header records of found bill: [KDI009948]
- SSN: 2351 --- 3/25/2024 11:27:54 AM --- KDI009948--- Validating details of found bill: [KDI009948]
- SSN: 2351 --- 3/25/2024 11:27:54 AM --- KDI009948--- Signed-on to Acumatica
- SSN: 2351 --- 3/25/2024 11:27:54 AM --- KDI009948--- Posting KDI Invoice#: [KDI009948] to AQ (CAS Series Nbr.: KDI009948)
- SSN: 2351 --- 3/25/2024 11:27:59 AM --- KDI009948--- KDI Invoice#: [KDI009948] has been to AQ Reference Number [KDI009948]
- SSN: 2351 --- 3/25/2024 11:27:59 AM --- KDI009948--- Customer Reference: [KDI009948] Invetory ID: ELECTVT Qty: 1 Unit Price: 18133.8 Description: Electricity (not encoded) Line Amount: 18133.8
- SSN: 2351 --- 3/25/2024 11:28:00 AM --- KDI009948--- detail record posted [using Inventory: ELECTVT]
- SSN: 2351 --- 3/25/2024 11:28:04 AM --- KDI009948--- Customer Reference: [KDI009948] Invetory ID: WATERVT Qty: 1 Unit Price: 962 Description: Water (not encoded) Line Amount: 962
- SSN: 2351 --- 3/25/2024 11:28:05 AM --- KDI009948--- detail record posted [using Inventory: WATERVT]
- SSN: 2351 --- 3/25/2024 11:28:10 AM --- KDI009948--- Document is RELEASED
- SSN: 2351 --- 3/25/2024 11:28:10 AM --- KDI009948--- Success. Marking Header STATUS = 1
- SSN: 2351 --- 3/25/2024 11:28:10 AM --- KDI009948--- Porting of Invoice [KDI009948] completed
- SSN: 2351 --- 3/25/2024 11:28:10 AM --- KDI009948--- Signed-out from Acumatica
- SSN: 2351 --- 3/25/2024 11:28:10 AM --- KDI009948--- -Done-
- End of audit trail
- Errors: 0