Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009950
- SSN: 0 --- 3/25/2024 11:28:33 AM --- KDI009950--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:28:33 AM --- KDI009950--- Received PMS request to port bill: [KDI009950] from client IP: [192.168.1.102]
- SSN: 2353 --- 3/25/2024 11:28:33 AM --- KDI009950--- Validating header records of found bill: [KDI009950]
- SSN: 2353 --- 3/25/2024 11:28:33 AM --- KDI009950--- Validating details of found bill: [KDI009950]
- SSN: 2353 --- 3/25/2024 11:28:33 AM --- KDI009950--- Signed-on to Acumatica
- SSN: 2353 --- 3/25/2024 11:28:34 AM --- KDI009950--- Posting KDI Invoice#: [KDI009950] to AQ (CAS Series Nbr.: KDI009950)
- SSN: 2353 --- 3/25/2024 11:28:39 AM --- KDI009950--- KDI Invoice#: [KDI009950] has been to AQ Reference Number [KDI009950]
- SSN: 2353 --- 3/25/2024 11:28:39 AM --- KDI009950--- Customer Reference: [KDI009950] Invetory ID: ELECTVT Qty: 1 Unit Price: 41519.07 Description: Electricity (not encoded) Line Amount: 41519.07
- SSN: 2353 --- 3/25/2024 11:28:39 AM --- KDI009950--- detail record posted [using Inventory: ELECTVT]
- SSN: 2353 --- 3/25/2024 11:28:44 AM --- KDI009950--- Customer Reference: [KDI009950] Invetory ID: WATERVT Qty: 1 Unit Price: 2524.07 Description: Water (not encoded) Line Amount: 2524.07
- SSN: 2353 --- 3/25/2024 11:28:44 AM --- KDI009950--- detail record posted [using Inventory: WATERVT]
- SSN: 2353 --- 3/25/2024 11:28:49 AM --- KDI009950--- Document is RELEASED
- SSN: 2353 --- 3/25/2024 11:28:49 AM --- KDI009950--- Success. Marking Header STATUS = 1
- SSN: 2353 --- 3/25/2024 11:28:50 AM --- KDI009950--- Porting of Invoice [KDI009950] completed
- SSN: 2353 --- 3/25/2024 11:28:50 AM --- KDI009950--- Signed-out from Acumatica
- SSN: 2353 --- 3/25/2024 11:28:50 AM --- KDI009950--- -Done-
- End of audit trail
- Errors: 0