Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009974
- SSN: 0 --- 3/25/2024 11:35:45 AM --- KDI009974--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:35:45 AM --- KDI009974--- Received PMS request to port bill: [KDI009974] from client IP: [192.168.1.102]
- SSN: 2377 --- 3/25/2024 11:35:45 AM --- KDI009974--- Validating header records of found bill: [KDI009974]
- SSN: 2377 --- 3/25/2024 11:35:45 AM --- KDI009974--- Validating details of found bill: [KDI009974]
- SSN: 2377 --- 3/25/2024 11:35:46 AM --- KDI009974--- Signed-on to Acumatica
- SSN: 2377 --- 3/25/2024 11:35:46 AM --- KDI009974--- Posting KDI Invoice#: [KDI009974] to AQ (CAS Series Nbr.: KDI009974)
- SSN: 2377 --- 3/25/2024 11:35:51 AM --- KDI009974--- KDI Invoice#: [KDI009974] has been to AQ Reference Number [KDI009974]
- SSN: 2377 --- 3/25/2024 11:35:51 AM --- KDI009974--- Customer Reference: [KDI009974] Invetory ID: ELECTVT Qty: 1 Unit Price: 10576.9 Description: Electricity (not encoded) Line Amount: 10576.9
- SSN: 2377 --- 3/25/2024 11:35:51 AM --- KDI009974--- detail record posted [using Inventory: ELECTVT]
- SSN: 2377 --- 3/25/2024 11:35:56 AM --- KDI009974--- Customer Reference: [KDI009974] Invetory ID: WATERVT Qty: 1 Unit Price: 297.37 Description: Water (not encoded) Line Amount: 297.37
- SSN: 2377 --- 3/25/2024 11:35:56 AM --- KDI009974--- detail record posted [using Inventory: WATERVT]
- SSN: 2377 --- 3/25/2024 11:36:01 AM --- KDI009974--- Document is RELEASED
- SSN: 2377 --- 3/25/2024 11:36:01 AM --- KDI009974--- Success. Marking Header STATUS = 1
- SSN: 2377 --- 3/25/2024 11:36:01 AM --- KDI009974--- Porting of Invoice [KDI009974] completed
- SSN: 2377 --- 3/25/2024 11:36:01 AM --- KDI009974--- Signed-out from Acumatica
- SSN: 2377 --- 3/25/2024 11:36:01 AM --- KDI009974--- -Done-
- End of audit trail
- Errors: 0