Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009975
- SSN: 0 --- 3/25/2024 11:36:05 AM --- KDI009975--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:36:05 AM --- KDI009975--- Received PMS request to port bill: [KDI009975] from client IP: [192.168.1.102]
- SSN: 2378 --- 3/25/2024 11:36:05 AM --- KDI009975--- Validating header records of found bill: [KDI009975]
- SSN: 2378 --- 3/25/2024 11:36:05 AM --- KDI009975--- Validating details of found bill: [KDI009975]
- SSN: 2378 --- 3/25/2024 11:36:05 AM --- KDI009975--- Signed-on to Acumatica
- SSN: 2378 --- 3/25/2024 11:36:05 AM --- KDI009975--- Posting KDI Invoice#: [KDI009975] to AQ (CAS Series Nbr.: KDI009975)
- SSN: 2378 --- 3/25/2024 11:36:10 AM --- KDI009975--- KDI Invoice#: [KDI009975] has been to AQ Reference Number [KDI009975]
- SSN: 2378 --- 3/25/2024 11:36:10 AM --- KDI009975--- Customer Reference: [KDI009975] Invetory ID: ELECTVT Qty: 1 Unit Price: 11818.88 Description: Electricity (not encoded) Line Amount: 11818.88
- SSN: 2378 --- 3/25/2024 11:36:11 AM --- KDI009975--- detail record posted [using Inventory: ELECTVT]
- SSN: 2378 --- 3/25/2024 11:36:15 AM --- KDI009975--- Customer Reference: [KDI009975] Invetory ID: WATERVT Qty: 1 Unit Price: 1278.19 Description: Water (not encoded) Line Amount: 1278.19
- SSN: 2378 --- 3/25/2024 11:36:16 AM --- KDI009975--- detail record posted [using Inventory: WATERVT]
- SSN: 2378 --- 3/25/2024 11:36:21 AM --- KDI009975--- Document is RELEASED
- SSN: 2378 --- 3/25/2024 11:36:21 AM --- KDI009975--- Success. Marking Header STATUS = 1
- SSN: 2378 --- 3/25/2024 11:36:21 AM --- KDI009975--- Porting of Invoice [KDI009975] completed
- SSN: 2378 --- 3/25/2024 11:36:21 AM --- KDI009975--- Signed-out from Acumatica
- SSN: 2378 --- 3/25/2024 11:36:21 AM --- KDI009975--- -Done-
- End of audit trail
- Errors: 0