Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009967
- SSN: 0 --- 3/25/2024 11:33:38 AM --- KDI009967--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:33:38 AM --- KDI009967--- Received PMS request to port bill: [KDI009967] from client IP: [192.168.1.102]
- SSN: 2370 --- 3/25/2024 11:33:38 AM --- KDI009967--- Validating header records of found bill: [KDI009967]
- SSN: 2370 --- 3/25/2024 11:33:38 AM --- KDI009967--- Validating details of found bill: [KDI009967]
- SSN: 2370 --- 3/25/2024 11:33:39 AM --- KDI009967--- Signed-on to Acumatica
- SSN: 2370 --- 3/25/2024 11:33:39 AM --- KDI009967--- Posting KDI Invoice#: [KDI009967] to AQ (CAS Series Nbr.: KDI009967)
- SSN: 2370 --- 3/25/2024 11:33:44 AM --- KDI009967--- KDI Invoice#: [KDI009967] has been to AQ Reference Number [KDI009967]
- SSN: 2370 --- 3/25/2024 11:33:44 AM --- KDI009967--- Customer Reference: [KDI009967] Invetory ID: ELECTVT Qty: 1 Unit Price: 4145.4 Description: Electricity (not encoded) Line Amount: 4145.4
- SSN: 2370 --- 3/25/2024 11:33:45 AM --- KDI009967--- detail record posted [using Inventory: ELECTVT]
- SSN: 2370 --- 3/25/2024 11:33:49 AM --- KDI009967--- Customer Reference: [KDI009967] Invetory ID: WATERVT Qty: 1 Unit Price: 499.22 Description: Water (not encoded) Line Amount: 499.22
- SSN: 2370 --- 3/25/2024 11:33:50 AM --- KDI009967--- detail record posted [using Inventory: WATERVT]
- SSN: 2370 --- 3/25/2024 11:33:55 AM --- KDI009967--- Document is RELEASED
- SSN: 2370 --- 3/25/2024 11:33:55 AM --- KDI009967--- Success. Marking Header STATUS = 1
- SSN: 2370 --- 3/25/2024 11:33:55 AM --- KDI009967--- Porting of Invoice [KDI009967] completed
- SSN: 2370 --- 3/25/2024 11:33:55 AM --- KDI009967--- Signed-out from Acumatica
- SSN: 2370 --- 3/25/2024 11:33:55 AM --- KDI009967--- -Done-
- End of audit trail
- Errors: 0