Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009971
- SSN: 0 --- 3/25/2024 11:34:47 AM --- KDI009971--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:34:47 AM --- KDI009971--- Received PMS request to port bill: [KDI009971] from client IP: [192.168.1.102]
- SSN: 2374 --- 3/25/2024 11:34:47 AM --- KDI009971--- Validating header records of found bill: [KDI009971]
- SSN: 2374 --- 3/25/2024 11:34:47 AM --- KDI009971--- Validating details of found bill: [KDI009971]
- SSN: 2374 --- 3/25/2024 11:34:47 AM --- KDI009971--- Signed-on to Acumatica
- SSN: 2374 --- 3/25/2024 11:34:47 AM --- KDI009971--- Posting KDI Invoice#: [KDI009971] to AQ (CAS Series Nbr.: KDI009971)
- SSN: 2374 --- 3/25/2024 11:34:52 AM --- KDI009971--- KDI Invoice#: [KDI009971] has been to AQ Reference Number [KDI009971]
- SSN: 2374 --- 3/25/2024 11:34:52 AM --- KDI009971--- Customer Reference: [KDI009971] Invetory ID: ELECTVT Qty: 1 Unit Price: 5981.57 Description: Electricity (not encoded) Line Amount: 5981.57
- SSN: 2374 --- 3/25/2024 11:34:53 AM --- KDI009971--- detail record posted [using Inventory: ELECTVT]
- SSN: 2374 --- 3/25/2024 11:34:57 AM --- KDI009971--- Customer Reference: [KDI009971] Invetory ID: WATERVT Qty: 1 Unit Price: 650.12 Description: Water (not encoded) Line Amount: 650.12
- SSN: 2374 --- 3/25/2024 11:34:58 AM --- KDI009971--- detail record posted [using Inventory: WATERVT]
- SSN: 2374 --- 3/25/2024 11:35:03 AM --- KDI009971--- Document is RELEASED
- SSN: 2374 --- 3/25/2024 11:35:03 AM --- KDI009971--- Success. Marking Header STATUS = 1
- SSN: 2374 --- 3/25/2024 11:35:03 AM --- KDI009971--- Porting of Invoice [KDI009971] completed
- SSN: 2374 --- 3/25/2024 11:35:03 AM --- KDI009971--- Signed-out from Acumatica
- SSN: 2374 --- 3/25/2024 11:35:03 AM --- KDI009971--- -Done-
- End of audit trail
- Errors: 0