Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009969
- SSN: 0 --- 3/25/2024 11:34:13 AM --- KDI009969--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:34:13 AM --- KDI009969--- Received PMS request to port bill: [KDI009969] from client IP: [192.168.1.102]
- SSN: 2372 --- 3/25/2024 11:34:13 AM --- KDI009969--- Validating header records of found bill: [KDI009969]
- SSN: 2372 --- 3/25/2024 11:34:13 AM --- KDI009969--- Validating details of found bill: [KDI009969]
- SSN: 2372 --- 3/25/2024 11:34:13 AM --- KDI009969--- Signed-on to Acumatica
- SSN: 2372 --- 3/25/2024 11:34:13 AM --- KDI009969--- Posting KDI Invoice#: [KDI009969] to AQ (CAS Series Nbr.: KDI009969)
- SSN: 2372 --- 3/25/2024 11:34:18 AM --- KDI009969--- KDI Invoice#: [KDI009969] has been to AQ Reference Number [KDI009969]
- SSN: 2372 --- 3/25/2024 11:34:18 AM --- KDI009969--- Customer Reference: [KDI009969] Invetory ID: ELECTVT Qty: 1 Unit Price: 11048.14 Description: Electricity (not encoded) Line Amount: 11048.14
- SSN: 2372 --- 3/25/2024 11:34:19 AM --- KDI009969--- detail record posted [using Inventory: ELECTVT]
- SSN: 2372 --- 3/25/2024 11:34:23 AM --- KDI009969--- Customer Reference: [KDI009969] Invetory ID: WATERVT Qty: 1 Unit Price: 15399.44 Description: Water (not encoded) Line Amount: 15399.44
- SSN: 2372 --- 3/25/2024 11:34:24 AM --- KDI009969--- detail record posted [using Inventory: WATERVT]
- SSN: 2372 --- 3/25/2024 11:34:29 AM --- KDI009969--- Document is RELEASED
- SSN: 2372 --- 3/25/2024 11:34:29 AM --- KDI009969--- Success. Marking Header STATUS = 1
- SSN: 2372 --- 3/25/2024 11:34:29 AM --- KDI009969--- Porting of Invoice [KDI009969] completed
- SSN: 2372 --- 3/25/2024 11:34:29 AM --- KDI009969--- Signed-out from Acumatica
- SSN: 2372 --- 3/25/2024 11:34:29 AM --- KDI009969--- -Done-
- End of audit trail
- Errors: 0