Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009953
- SSN: 0 --- 3/25/2024 11:29:32 AM --- KDI009953--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:29:32 AM --- KDI009953--- Received PMS request to port bill: [KDI009953] from client IP: [192.168.1.102]
- SSN: 2356 --- 3/25/2024 11:29:32 AM --- KDI009953--- Validating header records of found bill: [KDI009953]
- SSN: 2356 --- 3/25/2024 11:29:32 AM --- KDI009953--- Validating details of found bill: [KDI009953]
- SSN: 2356 --- 3/25/2024 11:29:32 AM --- KDI009953--- Signed-on to Acumatica
- SSN: 2356 --- 3/25/2024 11:29:33 AM --- KDI009953--- Posting KDI Invoice#: [KDI009953] to AQ (CAS Series Nbr.: KDI009953)
- SSN: 2356 --- 3/25/2024 11:29:38 AM --- KDI009953--- KDI Invoice#: [KDI009953] has been to AQ Reference Number [KDI009953]
- SSN: 2356 --- 3/25/2024 11:29:38 AM --- KDI009953--- Customer Reference: [KDI009953] Invetory ID: ELECTVT Qty: 1 Unit Price: 65971.93 Description: Electricity (not encoded) Line Amount: 65971.93
- SSN: 2356 --- 3/25/2024 11:29:38 AM --- KDI009953--- detail record posted [using Inventory: ELECTVT]
- SSN: 2356 --- 3/25/2024 11:29:43 AM --- KDI009953--- Customer Reference: [KDI009953] Invetory ID: WATERVT Qty: 1 Unit Price: 5179.73 Description: Water (not encoded) Line Amount: 5179.73
- SSN: 2356 --- 3/25/2024 11:29:43 AM --- KDI009953--- detail record posted [using Inventory: WATERVT]
- SSN: 2356 --- 3/25/2024 11:29:48 AM --- KDI009953--- Document is RELEASED
- SSN: 2356 --- 3/25/2024 11:29:48 AM --- KDI009953--- Success. Marking Header STATUS = 1
- SSN: 2356 --- 3/25/2024 11:29:48 AM --- KDI009953--- Porting of Invoice [KDI009953] completed
- SSN: 2356 --- 3/25/2024 11:29:48 AM --- KDI009953--- Signed-out from Acumatica
- SSN: 2356 --- 3/25/2024 11:29:48 AM --- KDI009953--- -Done-
- End of audit trail
- Errors: 0