Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009949
- SSN: 0 --- 3/25/2024 11:28:13 AM --- KDI009949--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:28:13 AM --- KDI009949--- Received PMS request to port bill: [KDI009949] from client IP: [192.168.1.102]
- SSN: 2352 --- 3/25/2024 11:28:13 AM --- KDI009949--- Validating header records of found bill: [KDI009949]
- SSN: 2352 --- 3/25/2024 11:28:13 AM --- KDI009949--- Validating details of found bill: [KDI009949]
- SSN: 2352 --- 3/25/2024 11:28:14 AM --- KDI009949--- Signed-on to Acumatica
- SSN: 2352 --- 3/25/2024 11:28:14 AM --- KDI009949--- Posting KDI Invoice#: [KDI009949] to AQ (CAS Series Nbr.: KDI009949)
- SSN: 2352 --- 3/25/2024 11:28:19 AM --- KDI009949--- KDI Invoice#: [KDI009949] has been to AQ Reference Number [KDI009949]
- SSN: 2352 --- 3/25/2024 11:28:19 AM --- KDI009949--- Customer Reference: [KDI009949] Invetory ID: ELECTVT Qty: 1 Unit Price: 38145.77 Description: Electricity (not encoded) Line Amount: 38145.77
- SSN: 2352 --- 3/25/2024 11:28:19 AM --- KDI009949--- detail record posted [using Inventory: ELECTVT]
- SSN: 2352 --- 3/25/2024 11:28:24 AM --- KDI009949--- Customer Reference: [KDI009949] Invetory ID: WATERVT Qty: 1 Unit Price: 2238.31 Description: Water (not encoded) Line Amount: 2238.31
- SSN: 2352 --- 3/25/2024 11:28:24 AM --- KDI009949--- detail record posted [using Inventory: WATERVT]
- SSN: 2352 --- 3/25/2024 11:28:29 AM --- KDI009949--- Document is RELEASED
- SSN: 2352 --- 3/25/2024 11:28:29 AM --- KDI009949--- Success. Marking Header STATUS = 1
- SSN: 2352 --- 3/25/2024 11:28:29 AM --- KDI009949--- Porting of Invoice [KDI009949] completed
- SSN: 2352 --- 3/25/2024 11:28:30 AM --- KDI009949--- Signed-out from Acumatica
- SSN: 2352 --- 3/25/2024 11:28:30 AM --- KDI009949--- -Done-
- End of audit trail
- Errors: 0