Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009966
- SSN: 0 --- 3/25/2024 11:33:19 AM --- KDI009966--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:33:19 AM --- KDI009966--- Received PMS request to port bill: [KDI009966] from client IP: [192.168.1.102]
- SSN: 2369 --- 3/25/2024 11:33:19 AM --- KDI009966--- Validating header records of found bill: [KDI009966]
- SSN: 2369 --- 3/25/2024 11:33:19 AM --- KDI009966--- Validating details of found bill: [KDI009966]
- SSN: 2369 --- 3/25/2024 11:33:19 AM --- KDI009966--- Signed-on to Acumatica
- SSN: 2369 --- 3/25/2024 11:33:20 AM --- KDI009966--- Posting KDI Invoice#: [KDI009966] to AQ (CAS Series Nbr.: KDI009966)
- SSN: 2369 --- 3/25/2024 11:33:25 AM --- KDI009966--- KDI Invoice#: [KDI009966] has been to AQ Reference Number [KDI009966]
- SSN: 2369 --- 3/25/2024 11:33:25 AM --- KDI009966--- Customer Reference: [KDI009966] Invetory ID: ELECTVT Qty: 1 Unit Price: 4051.23 Description: Electricity (not encoded) Line Amount: 4051.23
- SSN: 2369 --- 3/25/2024 11:33:25 AM --- KDI009966--- detail record posted [using Inventory: ELECTVT]
- SSN: 2369 --- 3/25/2024 11:33:30 AM --- KDI009966--- Customer Reference: [KDI009966] Invetory ID: WATERVT Qty: 1 Unit Price: 46.88 Description: Water (not encoded) Line Amount: 46.88
- SSN: 2369 --- 3/25/2024 11:33:30 AM --- KDI009966--- detail record posted [using Inventory: WATERVT]
- SSN: 2369 --- 3/25/2024 11:33:35 AM --- KDI009966--- Document is RELEASED
- SSN: 2369 --- 3/25/2024 11:33:35 AM --- KDI009966--- Success. Marking Header STATUS = 1
- SSN: 2369 --- 3/25/2024 11:33:35 AM --- KDI009966--- Porting of Invoice [KDI009966] completed
- SSN: 2369 --- 3/25/2024 11:33:35 AM --- KDI009966--- Signed-out from Acumatica
- SSN: 2369 --- 3/25/2024 11:33:35 AM --- KDI009966--- -Done-
- End of audit trail
- Errors: 0