Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009951
- SSN: 0 --- 3/25/2024 11:28:53 AM --- KDI009951--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:28:53 AM --- KDI009951--- Received PMS request to port bill: [KDI009951] from client IP: [192.168.1.102]
- SSN: 2354 --- 3/25/2024 11:28:53 AM --- KDI009951--- Validating header records of found bill: [KDI009951]
- SSN: 2354 --- 3/25/2024 11:28:53 AM --- KDI009951--- Validating details of found bill: [KDI009951]
- SSN: 2354 --- 3/25/2024 11:28:53 AM --- KDI009951--- Signed-on to Acumatica
- SSN: 2354 --- 3/25/2024 11:28:54 AM --- KDI009951--- Posting KDI Invoice#: [KDI009951] to AQ (CAS Series Nbr.: KDI009951)
- SSN: 2354 --- 3/25/2024 11:28:59 AM --- KDI009951--- KDI Invoice#: [KDI009951] has been to AQ Reference Number [KDI009951]
- SSN: 2354 --- 3/25/2024 11:28:59 AM --- KDI009951--- Customer Reference: [KDI009951] Invetory ID: ELECTVT Qty: 1 Unit Price: 125439.71 Description: Electricity (not encoded) Line Amount: 125439.71
- SSN: 2354 --- 3/25/2024 11:28:59 AM --- KDI009951--- detail record posted [using Inventory: ELECTVT]
- SSN: 2354 --- 3/25/2024 11:29:04 AM --- KDI009951--- Customer Reference: [KDI009951] Invetory ID: WATERVT Qty: 1 Unit Price: 6148.03 Description: Water (not encoded) Line Amount: 6148.03
- SSN: 2354 --- 3/25/2024 11:29:04 AM --- KDI009951--- detail record posted [using Inventory: WATERVT]
- SSN: 2354 --- 3/25/2024 11:29:09 AM --- KDI009951--- Document is RELEASED
- SSN: 2354 --- 3/25/2024 11:29:09 AM --- KDI009951--- Success. Marking Header STATUS = 1
- SSN: 2354 --- 3/25/2024 11:29:09 AM --- KDI009951--- Porting of Invoice [KDI009951] completed
- SSN: 2354 --- 3/25/2024 11:29:09 AM --- KDI009951--- Signed-out from Acumatica
- SSN: 2354 --- 3/25/2024 11:29:09 AM --- KDI009951--- -Done-
- End of audit trail
- Errors: 0