Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009957
- SSN: 0 --- 3/25/2024 11:30:51 AM --- KDI009957--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:30:51 AM --- KDI009957--- Received PMS request to port bill: [KDI009957] from client IP: [192.168.1.102]
- SSN: 2360 --- 3/25/2024 11:30:51 AM --- KDI009957--- Validating header records of found bill: [KDI009957]
- SSN: 2360 --- 3/25/2024 11:30:51 AM --- KDI009957--- Validating details of found bill: [KDI009957]
- SSN: 2360 --- 3/25/2024 11:30:52 AM --- KDI009957--- Signed-on to Acumatica
- SSN: 2360 --- 3/25/2024 11:30:52 AM --- KDI009957--- Posting KDI Invoice#: [KDI009957] to AQ (CAS Series Nbr.: KDI009957)
- SSN: 2360 --- 3/25/2024 11:30:57 AM --- KDI009957--- KDI Invoice#: [KDI009957] has been to AQ Reference Number [KDI009957]
- SSN: 2360 --- 3/25/2024 11:30:57 AM --- KDI009957--- Customer Reference: [KDI009957] Invetory ID: ELECTVT Qty: 1 Unit Price: 18013.79 Description: Electricity (not encoded) Line Amount: 18013.79
- SSN: 2360 --- 3/25/2024 11:30:57 AM --- KDI009957--- detail record posted [using Inventory: ELECTVT]
- SSN: 2360 --- 3/25/2024 11:31:02 AM --- KDI009957--- Customer Reference: [KDI009957] Invetory ID: WATERVT Qty: 1 Unit Price: 1224.26 Description: Water (not encoded) Line Amount: 1224.26
- SSN: 2360 --- 3/25/2024 11:31:02 AM --- KDI009957--- detail record posted [using Inventory: WATERVT]
- SSN: 2360 --- 3/25/2024 11:31:07 AM --- KDI009957--- Document is RELEASED
- SSN: 2360 --- 3/25/2024 11:31:07 AM --- KDI009957--- Success. Marking Header STATUS = 1
- SSN: 2360 --- 3/25/2024 11:31:07 AM --- KDI009957--- Porting of Invoice [KDI009957] completed
- SSN: 2360 --- 3/25/2024 11:31:07 AM --- KDI009957--- Signed-out from Acumatica
- SSN: 2360 --- 3/25/2024 11:31:07 AM --- KDI009957--- -Done-
- End of audit trail
- Errors: 0