Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009965
- SSN: 0 --- 3/25/2024 11:32:59 AM --- KDI009965--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:32:59 AM --- KDI009965--- Received PMS request to port bill: [KDI009965] from client IP: [192.168.1.102]
- SSN: 2368 --- 3/25/2024 11:32:59 AM --- KDI009965--- Validating header records of found bill: [KDI009965]
- SSN: 2368 --- 3/25/2024 11:32:59 AM --- KDI009965--- Validating details of found bill: [KDI009965]
- SSN: 2368 --- 3/25/2024 11:32:59 AM --- KDI009965--- Signed-on to Acumatica
- SSN: 2368 --- 3/25/2024 11:32:59 AM --- KDI009965--- Posting KDI Invoice#: [KDI009965] to AQ (CAS Series Nbr.: KDI009965)
- SSN: 2368 --- 3/25/2024 11:33:04 AM --- KDI009965--- KDI Invoice#: [KDI009965] has been to AQ Reference Number [KDI009965]
- SSN: 2368 --- 3/25/2024 11:33:04 AM --- KDI009965--- Customer Reference: [KDI009965] Invetory ID: ELECTVT Qty: 1 Unit Price: 2215.46 Description: Electricity (not encoded) Line Amount: 2215.46
- SSN: 2368 --- 3/25/2024 11:33:05 AM --- KDI009965--- detail record posted [using Inventory: ELECTVT]
- SSN: 2368 --- 3/25/2024 11:33:09 AM --- KDI009965--- Customer Reference: [KDI009965] Invetory ID: WATERVT Qty: 1 Unit Price: 87.46 Description: Water (not encoded) Line Amount: 87.46
- SSN: 2368 --- 3/25/2024 11:33:10 AM --- KDI009965--- detail record posted [using Inventory: WATERVT]
- SSN: 2368 --- 3/25/2024 11:33:15 AM --- KDI009965--- Document is RELEASED
- SSN: 2368 --- 3/25/2024 11:33:15 AM --- KDI009965--- Success. Marking Header STATUS = 1
- SSN: 2368 --- 3/25/2024 11:33:15 AM --- KDI009965--- Porting of Invoice [KDI009965] completed
- SSN: 2368 --- 3/25/2024 11:33:16 AM --- KDI009965--- Signed-out from Acumatica
- SSN: 2368 --- 3/25/2024 11:33:16 AM --- KDI009965--- -Done-
- End of audit trail
- Errors: 0