Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009958
- SSN: 0 --- 3/25/2024 11:31:11 AM --- KDI009958--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:31:11 AM --- KDI009958--- Received PMS request to port bill: [KDI009958] from client IP: [192.168.1.102]
- SSN: 2361 --- 3/25/2024 11:31:11 AM --- KDI009958--- Validating header records of found bill: [KDI009958]
- SSN: 2361 --- 3/25/2024 11:31:11 AM --- KDI009958--- Validating details of found bill: [KDI009958]
- SSN: 2361 --- 3/25/2024 11:31:11 AM --- KDI009958--- Signed-on to Acumatica
- SSN: 2361 --- 3/25/2024 11:31:12 AM --- KDI009958--- Posting KDI Invoice#: [KDI009958] to AQ (CAS Series Nbr.: KDI009958)
- SSN: 2361 --- 3/25/2024 11:31:17 AM --- KDI009958--- KDI Invoice#: [KDI009958] has been to AQ Reference Number [KDI009958]
- SSN: 2361 --- 3/25/2024 11:31:17 AM --- KDI009958--- Customer Reference: [KDI009958] Invetory ID: ELECTVT Qty: 1 Unit Price: 98850.72 Description: Electricity (not encoded) Line Amount: 98850.72
- SSN: 2361 --- 3/25/2024 11:31:17 AM --- KDI009958--- detail record posted [using Inventory: ELECTVT]
- SSN: 2361 --- 3/25/2024 11:31:22 AM --- KDI009958--- Customer Reference: [KDI009958] Invetory ID: WATERVT Qty: 1 Unit Price: 6380.49 Description: Water (not encoded) Line Amount: 6380.49
- SSN: 2361 --- 3/25/2024 11:31:22 AM --- KDI009958--- detail record posted [using Inventory: WATERVT]
- SSN: 2361 --- 3/25/2024 11:31:27 AM --- KDI009958--- Document is RELEASED
- SSN: 2361 --- 3/25/2024 11:31:27 AM --- KDI009958--- Success. Marking Header STATUS = 1
- SSN: 2361 --- 3/25/2024 11:31:27 AM --- KDI009958--- Porting of Invoice [KDI009958] completed
- SSN: 2361 --- 3/25/2024 11:31:27 AM --- KDI009958--- Signed-out from Acumatica
- SSN: 2361 --- 3/25/2024 11:31:27 AM --- KDI009958--- -Done-
- End of audit trail
- Errors: 0