Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009954
- SSN: 0 --- 3/25/2024 11:29:52 AM --- KDI009954--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:29:52 AM --- KDI009954--- Received PMS request to port bill: [KDI009954] from client IP: [192.168.1.102]
- SSN: 2357 --- 3/25/2024 11:29:52 AM --- KDI009954--- Validating header records of found bill: [KDI009954]
- SSN: 2357 --- 3/25/2024 11:29:52 AM --- KDI009954--- Validating details of found bill: [KDI009954]
- SSN: 2357 --- 3/25/2024 11:29:53 AM --- KDI009954--- Signed-on to Acumatica
- SSN: 2357 --- 3/25/2024 11:29:53 AM --- KDI009954--- Posting KDI Invoice#: [KDI009954] to AQ (CAS Series Nbr.: KDI009954)
- SSN: 2357 --- 3/25/2024 11:29:58 AM --- KDI009954--- KDI Invoice#: [KDI009954] has been to AQ Reference Number [KDI009954]
- SSN: 2357 --- 3/25/2024 11:29:58 AM --- KDI009954--- Customer Reference: [KDI009954] Invetory ID: ELECTVT Qty: 1 Unit Price: 29679.56 Description: Electricity (not encoded) Line Amount: 29679.56
- SSN: 2357 --- 3/25/2024 11:29:58 AM --- KDI009954--- detail record posted [using Inventory: ELECTVT]
- SSN: 2357 --- 3/25/2024 11:30:03 AM --- KDI009954--- Customer Reference: [KDI009954] Invetory ID: WATERVT Qty: 1 Unit Price: 3021.38 Description: Water (not encoded) Line Amount: 3021.38
- SSN: 2357 --- 3/25/2024 11:30:03 AM --- KDI009954--- detail record posted [using Inventory: WATERVT]
- SSN: 2357 --- 3/25/2024 11:30:08 AM --- KDI009954--- Document is RELEASED
- SSN: 2357 --- 3/25/2024 11:30:08 AM --- KDI009954--- Success. Marking Header STATUS = 1
- SSN: 2357 --- 3/25/2024 11:30:08 AM --- KDI009954--- Porting of Invoice [KDI009954] completed
- SSN: 2357 --- 3/25/2024 11:30:08 AM --- KDI009954--- Signed-out from Acumatica
- SSN: 2357 --- 3/25/2024 11:30:08 AM --- KDI009954--- -Done-
- End of audit trail
- Errors: 0