Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009972
- SSN: 0 --- 3/25/2024 11:35:06 AM --- KDI009972--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:35:06 AM --- KDI009972--- Received PMS request to port bill: [KDI009972] from client IP: [192.168.1.102]
- SSN: 2375 --- 3/25/2024 11:35:06 AM --- KDI009972--- Validating header records of found bill: [KDI009972]
- SSN: 2375 --- 3/25/2024 11:35:06 AM --- KDI009972--- Validating details of found bill: [KDI009972]
- SSN: 2375 --- 3/25/2024 11:35:07 AM --- KDI009972--- Signed-on to Acumatica
- SSN: 2375 --- 3/25/2024 11:35:07 AM --- KDI009972--- Posting KDI Invoice#: [KDI009972] to AQ (CAS Series Nbr.: KDI009972)
- SSN: 2375 --- 3/25/2024 11:35:12 AM --- KDI009972--- KDI Invoice#: [KDI009972] has been to AQ Reference Number [KDI009972]
- SSN: 2375 --- 3/25/2024 11:35:12 AM --- KDI009972--- Customer Reference: [KDI009972] Invetory ID: ELECTVT Qty: 1 Unit Price: 5751.07 Description: Electricity (not encoded) Line Amount: 5751.07
- SSN: 2375 --- 3/25/2024 11:35:12 AM --- KDI009972--- detail record posted [using Inventory: ELECTVT]
- SSN: 2375 --- 3/25/2024 11:35:17 AM --- KDI009972--- Customer Reference: [KDI009972] Invetory ID: WATERVT Qty: 1 Unit Price: 1142.79 Description: Water (not encoded) Line Amount: 1142.79
- SSN: 2375 --- 3/25/2024 11:35:17 AM --- KDI009972--- detail record posted [using Inventory: WATERVT]
- SSN: 2375 --- 3/25/2024 11:35:22 AM --- KDI009972--- Document is RELEASED
- SSN: 2375 --- 3/25/2024 11:35:22 AM --- KDI009972--- Success. Marking Header STATUS = 1
- SSN: 2375 --- 3/25/2024 11:35:22 AM --- KDI009972--- Porting of Invoice [KDI009972] completed
- SSN: 2375 --- 3/25/2024 11:35:22 AM --- KDI009972--- Signed-out from Acumatica
- SSN: 2375 --- 3/25/2024 11:35:22 AM --- KDI009972--- -Done-
- End of audit trail
- Errors: 0